Ths. K MO AC 1 304 24,6 3 21 20 Production Report: I Identify manufacturing overhead costs, prepare production report a P/L statement: ths MO Account balance Account balance K , AC Advertising costs 68 Revenues 13 Amortization of patents Income Tax Impairmet of accounts recievable 22 Salaries in production Depreciation of furniture in offices 30 Interests 10 Depreciation of production hall 6 Electicity consumption in production Depreciation of machinery 62 Other costs (in production) 20 Wages of workers 0 Beginning of raw materil Insurance of equipment 50 Final balance of raw materil Quality control costs 59 Purchse of materil Overheads materil costs 17 Maitenace of machinery Liquids in production (oils, lubricants) 92 Salaries of management Beginning of products 12 Beginning of WIP Final balance of products 10 Ending balance of WIP 11 44 48 62 250 25 120 6,2 7,2 Manufacturing overhead CBA k 31. 12. (ths. K) 13 106