lotcwi. in inrmity futr. Aecuiredi ohen a cuedr avust an erwend b. Grwor and indrect whor asit diner latop oous a. Cornistive \$ waok abl and bez CHART OF ACCOUNTS Collegiate Publishing Ine. General Ledger LABBLITES 210 Accounts Payable 221 Utilies Payable 231 Notes Payable 238 interest Payable 241 Lease Payable 251 Wages Payable 252 Consultant Fees Payable EQUITY 311 Common Stock 340 Retained Eannings 351 Dividends 390 inoome Surmary CHART OF ACCOUNTS Collegiate Publishing Ine. General Ledger LABBLITES 210 Accounts Payable 221 Utilies Payable 231 Notes Payable 238 interest Payable 241 Lease Payable 251 Wages Payable 252 Consultant Fees Payable EQUITY 311 Common Stock 340 Retained Eannings 351 Dividends 390 inoome Surmary Chart of Accounts CHART OF ACCOUNTS Collegiate Publishing Inc. General Ledger Assets110Cash121AcoountsReceivable125NotesReceivabie126InterestReceivabie131Materials132WorkinProcess133FactoryOvertead134FinishedGoods141Supplies142Prepaidinsurance143PrepaidExpenses181Land191Factory192AccumulasedDepreciabion-FactoryREVENUE410Sales610InterestRevenueExpensEs510ContofGoodsSold520WagesExpense531SelingExpenses532InsuranceExpense533UoitiesExpense534OtliceSuppliesExpense540AdmistrativeExpenses560DepreclationExpense-Factory590MiscelaneousExpense710InterestExpense LAABILITES 210 Acoounts Payable 221 Utilifes Payable 231 Notos Payable 236 Intecest Payable 241 Lease Payable 251 Wages Payable 252 Consultant Fees Payable EQUITY 311 Common Stock 340 Retained Eamings 351 Dividends 390 Income Summary Colopiate Putdisting ine began printing epteations de Marth 1. Jobs 301 and 302 were completec during the month, and all coets apglicable to them were reoorded on the relafed oont shoets. Jobe 303 and 304 are stit in process at the erd of the mont and all applicable ousts encege factory overhead heve been recoeded on the ielied cod sheebs in asshon so the materials and labo: charged directy to the joen. 57.800 of inoiect maserath and 510.100 of indirect iabor were used during the month. The copt sheest lor the lour jobe ectering frodecton diring the month are as folowi, in summary form Required: doumaline the Mar, 3t dumnary enbies do iwest each of the dollowing operations for Maroh fone entry for ewch coperitioni. Aeler to the chuct of apaoents for the exact wovding Evevy line on a joumal page ia uned for deble ar arede enelet. De not ady axplanabons or A.p a Ine betwewh journal enties. CMowv joumatr a at a tarnateily indent a credr endy when a crovle amount is evitonod. a. Einoct and indinet materaty ubed. b. Qhect and indivect anbor abed. c. Factory oremited appled is all four jots fa dingle dventud tate is used based on dinect iaber cesti a Camplebien of dobs avy and but lotcwi. in inrmity futr. Aecuiredi ohen a cuedr avust an erwend b. Grwor and indrect whor asit diner latop oous a. Cornistive \$ waok abl and bez CHART OF ACCOUNTS Collegiate Publishing Ine. General Ledger LABBLITES 210 Accounts Payable 221 Utilies Payable 231 Notes Payable 238 interest Payable 241 Lease Payable 251 Wages Payable 252 Consultant Fees Payable EQUITY 311 Common Stock 340 Retained Eannings 351 Dividends 390 inoome Surmary CHART OF ACCOUNTS Collegiate Publishing Ine. General Ledger LABBLITES 210 Accounts Payable 221 Utilies Payable 231 Notes Payable 238 interest Payable 241 Lease Payable 251 Wages Payable 252 Consultant Fees Payable EQUITY 311 Common Stock 340 Retained Eannings 351 Dividends 390 inoome Surmary Chart of Accounts CHART OF ACCOUNTS Collegiate Publishing Inc. General Ledger Assets110Cash121AcoountsReceivable125NotesReceivabie126InterestReceivabie131Materials132WorkinProcess133FactoryOvertead134FinishedGoods141Supplies142Prepaidinsurance143PrepaidExpenses181Land191Factory192AccumulasedDepreciabion-FactoryREVENUE410Sales610InterestRevenueExpensEs510ContofGoodsSold520WagesExpense531SelingExpenses532InsuranceExpense533UoitiesExpense534OtliceSuppliesExpense540AdmistrativeExpenses560DepreclationExpense-Factory590MiscelaneousExpense710InterestExpense LAABILITES 210 Acoounts Payable 221 Utilifes Payable 231 Notos Payable 236 Intecest Payable 241 Lease Payable 251 Wages Payable 252 Consultant Fees Payable EQUITY 311 Common Stock 340 Retained Eamings 351 Dividends 390 Income Summary Colopiate Putdisting ine began printing epteations de Marth 1. Jobs 301 and 302 were completec during the month, and all coets apglicable to them were reoorded on the relafed oont shoets. Jobe 303 and 304 are stit in process at the erd of the mont and all applicable ousts encege factory overhead heve been recoeded on the ielied cod sheebs in asshon so the materials and labo: charged directy to the joen. 57.800 of inoiect maserath and 510.100 of indirect iabor were used during the month. The copt sheest lor the lour jobe ectering frodecton diring the month are as folowi, in summary form Required: doumaline the Mar, 3t dumnary enbies do iwest each of the dollowing operations for Maroh fone entry for ewch coperitioni. Aeler to the chuct of apaoents for the exact wovding Evevy line on a joumal page ia uned for deble ar arede enelet. De not ady axplanabons or A.p a Ine betwewh journal enties. CMowv joumatr a at a tarnateily indent a credr endy when a crovle amount is evitonod. a. Einoct and indinet materaty ubed. b. Qhect and indivect anbor abed. c. Factory oremited appled is all four jots fa dingle dventud tate is used based on dinect iaber cesti a Camplebien of dobs avy and but