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ACCT_2302_Project_Sandeep_Uprety.xlsx
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Job #1 Cost Sheet

Job Cost Sheet Direct Materials:
Job Number Date Initiated
Item Date completed
Direct Matarials Direct Labor Manufacturing Overhead
Amount Hours Rate Amount Hours Rate Amount
Cost Summary
Direct Materials $ 5,800.00
Direct Labor $ 180.00
Manufacturing Overhead $ 3,000.00
Total Product Cost
Unit Product Cost

Job #2 Cost Sheet

Job Cost Sheet Direct Materials:
Job Number Date Initiated
Item Date completed
Direct Matarials Direct Labor Manufacturing Overhead
Amount Hours Rate Amount Hours Rate Amount
Cost Summary
Direct Materials
Direct Labor
Manufacturing Overhead
Total Product Cost
Unit Product Cost

General Journal

General Journal
Date Description Debit Credit
1-Dec Raw Materials $ 24,000
Accounts payable $ 24,000
5-Dec Work in Process $ 5,800
Raw Materials $ 5,800
10-Dec Work in Process $ 180
Manufacturing Overhead $ 5,000
Salaries and wages expenses $ 2,000
Salaries and wages payable $ 7,180
15-Dec Work in Process $ 6,240
Raw Materials $ 6,240
16-Dec Manufacturing Overhead $ 900
Accounts Payable $ 900
17-Dec Advertising expenses $ 1,600
Accounts Payable $ 1,600
20-Dec Manufacturing Overhead $ 150
Depreciation Expenses $ 600
Accumulated Depreciation $ 750
22-Dec Work in Process $ 3,000
Manufacturing Overhead $ 3,000
26-Dec Finished Goods $ 8,980
Work in Process $ 8,980
28-Dec Accounts Receivable $ 29,000
Cost of Goods Sold $ 8,980
Sales $ 29,000
Finished Goods $ 8,980
31-Dec Work in Process $ 90
Salaries and wages payable $ 90
31-Dec Work in process $ 1,500
Manufacturing overhead $ 1,500
31-Dec Cost of goods sold $ 1,550
Manufacturing overhead $ 1,550

T-accounts (General Ledger)

Account Receivables Accounts Payable Sales Revenue
$ 29,000 $ 24,000 $ 29,000
$ 900
$ 1,600
Raw Materials Salaries and Wages Payable
$ 24,000 $ 5,800 $ 7,180
$ 6,240 $ 90 Cost of Goods Sold
$ 1,550
$ 8,980
Work In Process
$ 5,800 $ 8,980 Salaries and Wages Expense
$ 180
$ 6,240 $ 2,000
$ 3,000
$ 90
$ 1,500
Finished Goods
$ 8,980 $ 8,980 Advertising Expense
$ 1,600
Depreciation Expense
Manufacturing Overhead $ 600
$ 150 $ 1,500
$ 900 $ 1,550
$ 5,000 $ 3,000
Accumulated Depreciation
$ 750

Schedule of COGM, COGS & Income

Thunderduck Custom Tables, Inc. Thunderduck Custom Tables, Inc. Thunderduck Custom Tables, Inc.
Schedule of cost of goods manufactured Cost of goods sold Income Statement
For the month Ended December 31, 20XX For the month Ended December 31, 20XX For the month Ended December 31, 20XX