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profilesalma1997
ACCT2302projectexceltemplate_Name1.xlsx

General Journal

General Journal
Date Description Debit Credit

T-accounts (General Ledger)

Account Receivables Accounts Payable Sales Revenue
Raw Materials Salaries and Wages Payable
Cost of Goods Sold
Work In Process
Salaries and Wages Expense
Finished Goods
Advertising Expense
Depreciation Expense
Manufacturing Overhead
Accumulated Depreciation

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
Direct Labor
Manufacturing Overhead
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

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