Question: How do I properly debit and credit accounts when logging cogm (cost of goods manufactured). I'm would like clarification on what gets debited and credited

How do I properly debit and credit accounts when logging cogm (cost of goods manufactured). I'm would like clarification on what gets debited and credited through the process. I also understand that the manufacturing overhead (moh) is a clearing account. Can you help show the debits and credits through all the steps?

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