Filling the Ledgers and journals

profileprofkents
RMsubledger.xlsx
Home>Business & Finance homework help>Accounting homework help>Filling the Ledgers and journals

RM sub

RAW MATERIALS SUBLEDGER don't forget to add beginning balances; don’t forget to keep in balance with control account
total RM
Code A
Received Issued Balance
Receiving Unit Total Materials Unit Total Unit Total
Date Report Units Cost Cost Date Requisition Units Cost Cost Units Cost Cost
beginning ? ?
Code B
Received Issued Balance
Receiving Unit Total Materials Unit Total Unit Total
Date Report Units Cost Cost Date Requisition Units Cost Cost Units Cost Cost
beginning ? ?
Code C
Received Issued Balance
Receiving Unit Total Materials Unit Total Unit Total
Date Report Units Cost Cost Date Requisition Units Cost Cost Units Cost Cost
beginning ? ?
Code Supplies
Received Issued Balance
Receiving Unit Total Materials Unit Total Unit Total
Date Report Units Cost Cost Date Requisition Units Cost Cost Units Cost Cost
beginning
test
total DR total CR