Wednesday, December 30, 2026 There are discrepancies between actual physical inventory and reported inventory. Use this worksheet to make the necessary adjustments; use the Cost of Goods Sold account: Inventory Shrinkage. HOW DO YOU SOLVE THIS ON QUICKBOOKS OR YOU CAN SHOW THIS ON EXEL? PLEASE

Raincross Auto Detailing Physical Inventory Worksheet Count 6 Hand 6 31 29 30 29 1 Product Dry Towels Glass Polish Interior Cleaner Leather Conditioner Paste Wax Rubbing Compound Vinyl Rubber Dressing Wash Mitts Wheel Rim Polish Window Cleaner Description Micro Fiber Dry Towels, 3 pack Jasper's 8 oz Glass Polish Jasper's 16 oz Interior Cleaner Rosey's 6 oz Leather Conditioner Rosey's Exterior Paste Wax Rosey's 12 oz Rubbing Compound Rosey's 8 oz VinyVRubber Dressing Micro Fiber Wash Mitts, 3 pack Rosey's 16 oz Wheel-Rim Polish/Cleaner Jasper's 14 oz Window Cleaner 4 13 10 10 11 12 11 9 9 40 9 9 30 Raincross Auto Detailing Physical Inventory Worksheet Count 6 Hand 6 31 29 30 29 1 Product Dry Towels Glass Polish Interior Cleaner Leather Conditioner Paste Wax Rubbing Compound Vinyl Rubber Dressing Wash Mitts Wheel Rim Polish Window Cleaner Description Micro Fiber Dry Towels, 3 pack Jasper's 8 oz Glass Polish Jasper's 16 oz Interior Cleaner Rosey's 6 oz Leather Conditioner Rosey's Exterior Paste Wax Rosey's 12 oz Rubbing Compound Rosey's 8 oz VinyVRubber Dressing Micro Fiber Wash Mitts, 3 pack Rosey's 16 oz Wheel-Rim Polish/Cleaner Jasper's 14 oz Window Cleaner 4 13 10 10 11 12 11 9 9 40 9 9 30