Phyllo Computer Company is a manufacturer of personal computers and tablets. During its first month of manufacturing. Phyllo Computer Company incurred the following manufacturing costs: $($Click the icon to view account balances.$)($Click the icon to view other information.$)$

Prepare a schedule of cost of goods manufactured for Phyllo Computer Company for the month ended January $31,2024.($Complete all answer boxes. Enter a $"0"$ for any zero balances.$)$

Month Ended January $31,2024$

Data table

$\backslash$table$[[$Balances:$,,$ginning,Ending$],[$Direct Materials,$$,10,900$$$,8,900],[$Work$-$in$-$Process Inventory,,$0,16,000],[$Finished Goods Inventory,,$0,32,000]]$

Data table

$\backslash$table$[[$Other information:,$],[$Direct materials purchases.,$20,000],[$Plant janitorial services,$1,300],[$Sales salaries expense,$11,000],[$Delivery expense,$1,500],[$Net sales revenue,$1,250,000$