Job Order Costing Project Accounting 2302
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 | ||||||||||||||
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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 | |||||||||||||
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General Journal
| General Journal | |||
| Date | Description | Debit | Credit |
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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 | ||||||||||
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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 | ||||||
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