Prepare financial statements for company XYX using

Schedule of Cost of Goods Manufactured
Beginning inventory, raw materials
Add: Purchase of raw materials
Total raw materials available for use
Less: ending inventory, raw materials
Raw materials used
Manufacturing direct labor
Depreciation expense: manufacturing equipment
Overhead factory expenses-other
Total manufacturing costs
Add: Beginning inventory, work in process
Total work in process
Less: Ending Inventory, Work in Process
Cost of goods manufactured

Estado de Resultados "Balance Sheet" Activos (Assets) Inventarios Trabajo en Proceso W/P 10,000 Productos Terminados F/G 7,000 Equipo Mobiliario + Equipment + Furniture 50,000 12,000 Pasivos Liabilities Cuentas por pagar A/P 2.500 70,000 Patrimonio de los Dueos Estado de Resultados Stockholder's Equity Income Statement Acciones Ganacias Ingreso Comunes Retenidas Ingresos Gastos Neto CAS RE Revenues - Expenses - NI 30,000 56,500 Flujo de Efectivo Cash Flow Cuentas Efectivo por Cobrar Materiales Cash + A/R + Materials + 5,000 3,000 70,000 (67,000) (20,000) (38,000) (5,000) 2,000 (20,000) OA 67,000 20,000 (38,000) 38,000 (38,000) (38,000) OA (5,000) IA 5,000 (1,500) (1,500) 1,500 (1,500) (4,000) Transaccin Bal Inicial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Bal Final 4,000 (3,200) (4,000) IA (2,400) 3,200 (8,000) (102,000) 5,600 (2,400) OA 102,000 (4,300) 64,000 4,300 (4,300) 160,000 160,000 (98,000) 96,000 (4,300) 160,000 (98,000) (4,300) OA 64,000 OA (98,000) (98,000) (90,000) 90,000 (75,000) 7,300 90,000 OA (75,000) OA 5,300 11,000 6,000 ** 109,000 50.800 (75,00) 3,100 15,500 30,000 69,300 160,000 52,200 18,200 Estado de Resultados "Balance Sheet" Activos (Assets) Inventarios Trabajo en Proceso W/P 10,000 Productos Terminados F/G 7,000 Equipo Mobiliario + Equipment + Furniture 50,000 12,000 Pasivos Liabilities Cuentas por pagar A/P 2.500 70,000 Patrimonio de los Dueos Estado de Resultados Stockholder's Equity Income Statement Acciones Ganacias Ingreso Comunes Retenidas Ingresos Gastos Neto CAS RE Revenues - Expenses - NI 30,000 56,500 Flujo de Efectivo Cash Flow Cuentas Efectivo por Cobrar Materiales Cash + A/R + Materials + 5,000 3,000 70,000 (67,000) (20,000) (38,000) (5,000) 2,000 (20,000) OA 67,000 20,000 (38,000) 38,000 (38,000) (38,000) OA (5,000) IA 5,000 (1,500) (1,500) 1,500 (1,500) (4,000) Transaccin Bal Inicial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Bal Final 4,000 (3,200) (4,000) IA (2,400) 3,200 (8,000) (102,000) 5,600 (2,400) OA 102,000 (4,300) 64,000 4,300 (4,300) 160,000 160,000 (98,000) 96,000 (4,300) 160,000 (98,000) (4,300) OA 64,000 OA (98,000) (98,000) (90,000) 90,000 (75,000) 7,300 90,000 OA (75,000) OA 5,300 11,000 6,000 ** 109,000 50.800 (75,00) 3,100 15,500 30,000 69,300 160,000 52,200 18,200