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S. lan25, 2021 Ace 1011 in less notes - Excel devid leeDL File Page Layout Formulas Review View Hels QuickBooks Time what you want to do Share Calibri 11 AA Normal Rad Good Home Imen X. Cut Copy format Painter Clipboard Calculation Wrap Test SEE Merge Center Aignent Neutral Linked Cell S% Explanatory... input Note Conditional Forma Check Cell Formatting Table Imert Dale Format AutoSum Fil- Sort & Find Clear Fler Select Editing Font F Number Styles Cels AOS C D E T V w W X Y Z AA AB AC AD ME AF AG AI 1 2 3 Acct20/13A) 1,275,000 Bes raw materials inventory + New purchase of raw materials Ending raw materials Direct Materials used in production Sales - Sales Discount - Sales Return Nel Sales 4 5 19.55 144,330 6 7 7 + Direct Labour COGS Gross Profit Depreciation, factory Utilities, factory Administrative expense Purchase of raw materials Raw materials, Mar 1, 2020 selling expense Raw materials, Mari, 2020 Work In Process Inventory, Mar31 Insurance factory Direct labour Work-in-process inventory, Marist Indirect labour Finished Goods Inventory, Marist Supplies, factory Finished Goods Inventory, Mar31 , Maintenance, factory 368.730 41.820 84.150 61.200 51.000 21 420 80,223 91.600 250.000 10 11 12 13 14 15 10 17 18 19 20 21 22 + Manufacturing overhead Indirect Materials like lubricant Indirect Labour like supervisor salary Factory, Supplies Factory, Insurance Factory, property tax Factory, repair and maintenance Factory, Rent Factory, Depreciation for machine and building Total Manufacturing overhead Factory building 132.000 7.140 107,100 45.390 Operating Expense Office Supplies Office, Insurance office office, Property tax + Rent Office, repair and maintenance Office, Depreciation for equipment and building Total Operating Expenses building office, fent Required: prepare the income statements Total Manufacturing Cost (New W.I.P) +Bex W.I.P - Ending WIP Cost of Good Manufactured ( new finished goods 24 25 Net Profit 26 Date 27 28 + Reg Finished Goods Ending Finished Goods COGS 20 first last Student id Acct30(134) Assignment2 31 34 ... 2-3 Assignment Sheet w5 Sheet2 100 01:49:46 / 02:14:50 ) Speed