i dont know if my numbers are correct and I am missing a couple to be finished.
The following calendar year-end information is taken from the December 31, 2017, usted tience and other records of Leone Company . Advertising expense Depreciation expense-office equipment Depreciation expense-Selling equipment Depreciation expense-Factory equipment Factory supervision Factory supplies used Factory utilities Inventories Rosaterials, December 31, 2016 Raw materials, December 31, 2017 Work in process, December 31, 2016 Work in process, December 31, 2017 Finished goods, December 31, 2016 Finished goods, December 31, 2017 100 70. $ 31,200 Direct labor 10,900 Income taxes on 9.900 Indirect labor 38.200 Miscellaneous productie costs 119. Office salaries egense 3.500 material purchases 34,600 Rent expense office space et expenses 155,500 Rent expense-Factory building 188,000 Houtenance expense-Factory out 16,500 Sales 20,00 Sales salaries expense 169, 100 141.600 2. Prepare the company's 2017 income statement that reports separate categories for inseling expenses and general and administrative expenses. LEONE COMPANY Income Statement For Year Ended December 31, 2017 Cost of goods sold Goods available for sale Cost of goods sold Operating expenses Cost of goods sold Operating expenses Selling expenses Total selling expenses General and administrative expenses Total general and administrative expenses Total operating expenses Income before taxes Net income The following calendar year-end information is taken from the December 31, 2017, adjusted trial balance and other reu of Leone Company, Advertising expense Depreciation expense-Office equipment Depreciation expense-Selling equipment Depreciation expense-Factory equipment Factory supervision Factory supplies used Factory utilities Inventories Raw materials, December 31, 2016 Raw materials, December 31, 2017 Work in process, December 31, 2016 Work in process, December 31, 2017 Finished goods, December 31, 2016 Finished goods, becenber 31, 2017 $ 31,280 Direct labor 10,900 Income taxes expense 9,900 Indirect labor 38,290 Miscellaneous production costs 139,480 Office salaries expense 8,680 Raw materials purchases 34,000 Rent expense-office space Rent expense-Selling space 155,500 Rent expense-Factory building 188,000 Maintenance expense-Factory equipment 16,500 Sales 20,400 Sales salaries expense 169,800 141,600 $ 682,600 297,900 56,909 9,700 70,000 949,000 21,000 28, 100 80,200 36,700 4,606, 600 398,600 Required: 1. Prepare the company's 2017 schedule of cost of goods manufactured LEONE COMPANY Schedule of Cost of Goods Manufactured For Year Ended December 31, 2017 Direct materials Raw materials inventory, December 31, 2017 Raw materials purchases 188,000 949,000 1,137,000 (188,000) $ 949,000 682,600 Raw materials available for use Less: Raw materials inventory, December 31, 2017 Direct materials used Direct labor Factory overhead Factory supervision Factory supplies used Factory utilities Maintenance expense --Factory equipment Rent expense --Factory building Depreciation expense Factory equipment Indirect labor Miscellaneous production costs 56,900 8,600 34,000 36,700 80,200 38,200 56,900 9,700 Total factory overhead costs Total manufacturing costs Add: Work in process inventory, December 31, 2016 Total cost of work in process Less: Work in process inventory, December 31, 2017 Cost of goods manufactured 321,200 1,952,800 16,500 1,969,300 (20.400) 1,948,900 $