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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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