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Cash Accounts Receivable Prepaid Insurance Raw Materials Inventory

(A )1, 000, 000 (B) !", #00 (i) $, "00, 000 (B)!", #00 (%)$, &00 (a)'00, 000 (b)$"0, 000

() ", 000 ()1, 0#0

2, 500, 000 71, 760 50, 000

119, 600

inished oods Accu*+epr+ - actory Plant actory ./uip*ent Accu*+epr+ - actory ./uip*ent

(h)#0, 00 ()#0, 00 (d), 000 (B)"00, 000 (d)$, 000

0 8, 000 500, 000 2, 000

Accu*+epr+ - 23ce ./uip*ent elivery 4ruc5 Accu*+epr+ - elivery 4ruc5 Accounts Payable

()#, "00 (B)$00, 000 ()&, $00 (a)'00,000

4, 500 200, 000 6, 200 300, 000

Property 4a6 Payable 7hoe8syal actory, Capital 7ales Property 4a6 .6pense

(e)', '00 (A)1, 000, 000 (i)$, "00, 000 (.)$, $00

(.)$, $00 1, 000, 000

2, 500, 000 2, 200

5, 500

Manu%acturin9 2verhead 7alaries .6pense Insurance .6pense epr+ .6p+ - 23ce ./uip*ent

(b)"0, 000 (9)$0, 00 (c)1$0, 000 ()1, 0#0 ()#, "00

(c)$$", 000 120, 000 1, 040 4, 500(d)10, 000

(e)', '00

(%)$, &00

0

2ther Ad*inistrative .6pense

()", 000

5, 000

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:or5-in-Process

(b)$00, 000 (h)#0, 00

(c)#"0, 000

(9)$0, 000

0

23ce ./uip*ent

(B)100, 000

100, 000

7alaries ; :a9es Payable

(c)&!", 000

(C)1$0, 000

795, 000

Cost o% 7ales

()#0, 00

940, 900

epr+ .6p+ - elivery 4ruc5

()&, $00

6, 200

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