Item |
Account |
Debit |
Credit |
---|
a. |
SelectAccounts PayableFactory Overhead-Making DepartmentMaterialsWork in Process-Making DepartmentWork in Process-Packing DepartmentItem 1 |
SelectAccounts PayableFactory Overhead-Making DepartmentMaterialsWork in Process-Making DepartmentWork in Process-Packing DepartmentItem 3 |
b. |
SelectAccounts PayableCost of Goods SoldFinished GoodsMaterialsWork in Process-Making DepartmentItem 5 |
SelectAccounts PayableCost of Goods SoldFinished GoodsMaterialsWork in Process-Packing DepartmentItem 8 |
SelectAccounts PayableCost of Goods SoldFactory Overhead-Making DepartmentFinished GoodsMaterialsItem 11 |
SelectAccounts PayableCost of Goods SoldFactory Overhead-Packing DepartmentFinished GoodsMaterialsItem 14 |
SelectAccounts PayableCost of Goods SoldFinished GoodsMaterialsWork in Process-Packing DepartmentItem 17 |
c. |
SelectCost of Goods SoldFinished GoodsMaterialsWages PayableWork in Process-Making DepartmentItem 20 |
SelectCost of Goods SoldFinished GoodsMaterialsWages PayableWork in Process-Packing DepartmentItem 23 |
SelectAccounts PayableCashFactory Overhead-Making DepartmentFinished GoodsMaterialsItem 26 |
SelectCost of Goods SoldFactory Overhead-Packing DepartmentFinished GoodsMaterialsWages PayableItem 29 |
SelectCost of Goods SoldFactory Overhead-Making DepartmentFinished GoodsWages PayableWork in Process-Making DepartmentItem 32 |
d. |
SelectAccumulated DepreciationDepreciation ExpenseFactory Overhead-Making DepartmentWork in Process-Making DepartmentWork in Process-Packing DepartmentItem 35 |
SelectAccumulated DepreciationDepreciation ExpenseFactory Overhead-Packing DepartmentWork in Process-Making DepartmentWork in Process-Packing DepartmentItem 38 |
SelectAccumulated DepreciationCashFactory Overhead-Making DepartmentFactory Overhead-Packing DepartmentWork in Process-Packing DepartmentItem 41 |
e. |
SelectFactory Overhead-Making DepartmentFinished GoodsMaterialsWork in Process-Making DepartmentWork in Process-Packing DepartmentItem 44 |
SelectFactory Overhead-Packing DepartmentFinished GoodsPrepaid InsuranceWork in Process-Making DepartmentWork in Process-Packing DepartmentItem 47 |
SelectFactory Overhead-Making DepartmentFinished GoodsPrepaid InsuranceWork in Process-Making DepartmentWork in Process-Packing DepartmentItem 50 |
f. |
SelectCost of Goods SoldFactory Overhead-Making DepartmentFactory Overhead-Packing DepartmentFinished GoodsWork in Process-Making DepartmentItem 53 |
SelectCost of Goods SoldFactory Overhead-Making DepartmentFactory Overhead-Packing DepartmentFinished GoodsWork in Process-Packing DepartmentItem 56 |
SelectFactory Overhead-Making DepartmentFinished GoodsMaterialsWork in Process-Making DepartmentWork in Process-Packing DepartmentItem 59 |
SelectCost of Goods SoldFactory Overhead-Packing DepartmentFinished GoodsWork in Process-Making DepartmentWork in Process-Packing DepartmentItem 62 |
g. |
SelectFactory Overhead-Making DepartmentFactory Overhead-Packing DepartmentFinished GoodsWork in Process-Making DepartmentWork in Process-Packing DepartmentItem 65 |
SelectFactory Overhead-Making DepartmentFactory Overhead-Packing DepartmentFinished GoodsWork in Process-Making DepartmentWork in Process-Packing DepartmentItem 67 |
h. |
SelectCost of Goods SoldFactory Overhead-Packing Dept.Finished GoodsWork in Process-Making DepartmentWork in Process-Packing DepartmentItem 69 |
SelectFactory Overhead-Packing Dept.Finished GoodsMaterialsWork in Process-Making DepartmentWork in Process-Packing DepartmentItem 71 |
i. |
SelectCost of Goods SoldFactory Overhead-Packing DepartmentFinished GoodsWork in Process-Making DepartmentWork in Process-Packing DepartmentItem 73 |
SelectCost of Goods SoldFactory Overhead-Packing DepartmentFinished GoodsWork in Process-Making DepartmentWork in Process-Packing DepartmentItem 75 |