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Carnegie Mellon University Operations And Supply Chain Management Assignment Help - Trial Balance:


Question - Lone Company Trial Balance:

Account Title: Debit: Credit:
Cash $18,000
Accounts Recievable 165,000
Inventories:
Materials 5700
Work in process 42500
Finished goods 22200
Plant assets 200,000
Accumulated depriciation 71,000
Accounts payable 133,000
Wages Payable 1500
Common stock 140,000
retained earnings 107,900
Sales Revenue
Cost of goods sold
Manufacturing overhead
Marketing & general expenses
Total 453,400 453,400




April balances in subsidiary ledgers:
- Materials subledger: paper, $4,500; indirect materials, $1200.
-Work in process: Job 120, $42,500; Job 121 $0.
- Finished goods: Large stars, $9300; small stars, $12,900.


April Transactions:
a- Collections on account $141,000
b- Marketing & general e ...Read More

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