Filling the Ledgers and journals
FG sub
| FINISHED GOODS SUBLEDGER | don’t forget to keep in balance with control account / add starting balances. | |||||||||||
| Stock # | X-1 | |||||||||||
| Received from Factory | Sold | Balance | ||||||||||
| Job | Unit | Total | Invoice | Unit | Total | Unit | Total | |||||
| Date | Number | Units | Cost | Cost | Date | Number | Units | Cost | Cost | Units | Cost | Cost |
| Stock # | X-2 | |||||||||||
| Received from Factory | Sold | Balance | ||||||||||
| Job | Unit | Total | Invoice | Unit | Total | Unit | Total | |||||
| Date | Number | Units | Cost | Cost | Date | Number | Units | Cost | Cost | Units | Cost | Cost |
| Stock # | X-3 | |||||||||||
| Received from Factory | Sold | Balance | ||||||||||
| Job | Unit | Total | Invoice | Unit | Total | Unit | Total | |||||
| Date | Number | Units | Cost | Cost | Date | Number | Units | Cost | Cost | Units | Cost | Cost |
| Stock # | X-4 | |||||||||||
| Received from Factory | Sold | Balance | ||||||||||
| Job | Unit | Total | Invoice | Unit | Total | Unit | Total | |||||
| Date | Number | Units | Cost | Cost | Date | Number | Units | Cost | Cost | Units | Cost | Cost |
| Stock # | X-5 | |||||||||||
| Received from Factory | Sold | Balance | ||||||||||
| Job | Unit | Total | Invoice | Unit | Total | Unit | Total | |||||
| Date | Number | Units | Cost | Cost | Date | Number | Units | Cost | Cost | Units | Cost | Cost |
| Stock # | X-6 | |||||||||||
| Received from Factory | Sold | Balance | ||||||||||
| Job | Unit | Total | Invoice | Unit | Total | Unit | Total | |||||
| Date | Number | Units | Cost | Cost | Date | Number | Units | Cost | Cost | Units | Cost | Cost |
| test | ||||||||||||