Filling the Ledgers and journals

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WIPsubledger.xlsx
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WIP SUBLEDGER don't forget to add beginning balances; don’t forget to keep in balance with control account
Job # ___________ 117 total WIP 0 before transfers
Forming Department
Direct Material Direct Labour Overhead
Matl Matl Unit Total Time Unit Total Total
Req # Code Quantity Cost Cost Ticket Quantity Cost Cost Cal'n Cost
beginning
Finishing Department
Direct Material Direct Labour Overhead CHECK:Total Costs Transferred Out:
Matl Matl Unit Total Time Unit Total Total
Req # Code Quantity Cost Cost Ticket Quantity Cost Cost Cal'n Cost Materials:
beginning Labour:
Overhead:
Total:
0 0 0 0
Job # ___________ 118
Forming Department
Direct Material Direct Labour Overhead
Matl Matl Unit Total Time Unit Total Total
Req # Code Quantity Cost Cost Ticket Quantity Cost Cost Cal'n Cost
Finishing Department
Direct Material Direct Labour Overhead CHECK:Total Costs Transferred Out:
Matl Matl Unit Total Time Unit Total Total
Req # Code Quantity Cost Cost Ticket Quantity Cost Cost Cal'n Cost Materials:
Labour:
Overhead:
Total:
0 0 0 0
Job # ___________ 119
Forming Department
Direct Material Direct Labour Overhead
Matl Matl Unit Total Time Unit Total Total
Req # Code Quantity Cost Cost Ticket Quantity Cost Cost Cal'n Cost
Finishing Department
Direct Material Direct Labour Overhead CHECK:Total Costs Transferred Out:
Matl Matl Unit Total Time Unit Total Total
Req # Code Quantity Cost Cost Ticket Quantity Cost Cost Cal'n Cost Materials:
Labour:
Overhead:
Total:
0 0 0 0
Job # ___________ 120
Forming Department
Direct Material Direct Labour Overhead
Matl Matl Unit Total Time Unit Total Total
Req # Code Quantity Cost Cost Ticket Quantity Cost Cost Cal'n Cost
Finishing Department
Direct Material Direct Labour Overhead CHECK:Total Costs Transferred Out:
Matl Matl Unit Total Time Unit Total Total
Req # Code Quantity Cost Cost Ticket Quantity Cost Cost Cal'n Cost Materials:
Labour:
Overhead:
Total:
0 0 0 0
Job # ___________ 121
Forming Department
Direct Material Direct Labour Overhead
Matl Matl Unit Total Time Unit Total Total
Req # Code Quantity Cost Cost Ticket Quantity Cost Cost Cal'n Cost
Finishing Department
Direct Material Direct Labour Overhead CHECK:Total Costs Transferred Out:
Matl Matl Unit Total Time Unit Total Total
Req # Code Quantity Cost Cost Ticket Quantity Cost Cost Cal'n Cost Materials:
Labour:
Overhead:
Total:
test
0 0 0 0
tot DR matl 0 tot DR lab 0 tot DR OH 0 total CR 0
(COGM)