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Chapter 3 Exercise 5 5. Schedule of cost of goods manufactured, income statement

ID: 2369480 • Letter: C

Question

Chapter 3 Exercise 5

5. Schedule of cost of goods manufactured, income statement

The following information was taken from the ledger of Jefferson Industries, Inc.:

Direct labor $85,000 Administrative expenses $59,000

Selling expenses 34,000 Work in. process

Sales 300,000 Jan. 1 29,000

Finished goods Dec. 31 21,000

Jan. 1 115,000 Direct material purchases 88,000

Dec. 31 131,000 Depreciation: factory 18,000

Raw (direct) materials on hand Indirect materials used 10,000

Jan. 1 31,000 Indirect labor 24,000

Dec. 31 40,000 Factory taxes 8,000

Factory utilities 11,000

Prepare the following:

a. A schedule of cost of goods manufactured for the year ended December 31.

b. An income statement for the year ended December 31.


Explanation / Answer

Opening Stock of materials

115000

Purchases

88000

Closing Stock

-21000

Raw Materials Consumed

=SUM(ABOVE) 182000

Raw Materials Consumed

182000

Direct Labour

85000

Admin Expenses

59000

Selling Expenses

34000

Indirect Materials used

10000

Indirect Labour

24000

Factory Taxes

8000

Factory Utilities

11000

Cost of goods manufactured

=SUM(ABOVE) 413000

Sales

300000

Cost of goods manufactured

-413000

Gross Profit

-113000

Opening Stock of materials

115000

Purchases

88000

Closing Stock

-21000

Raw Materials Consumed

=SUM(ABOVE) 182000

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