MAKE A LUST DF ALL ACTIVITIES $($WITHLOSTS$)$

FAR MANUFACTORING:

ExAMPLE: $(1)$ LABOR

$(2)$ RAW MATERIALS

$($B$)$

MAKE A LIST OF ALL NONMANUEACTORING

ACTIVITIES:

EXAMPLE: $(1)$ OFACE BUILDING RODF REPAIR

$(2)$ DEPRELIATION AN CFO'S AUTO

TASK #$2$:

INSTRUCTIONS: CREATE DOUBLE ENTRY JOURNAL ENTRIES FOR

EACH OF THE ITEMS SHOWN ON THE

LIST DESIGNATED AS$"$ INFORUATION

FOR EXERLISE. THESE SHOULD BE

IN THE ORDER SHONE AND FOLLOW

TiHIS PATTERN:

TheSE entrIES ARE FOR EXAMPLE

AND MAY NOT BE FROM THE IN INFORMATION

FOR EXERCISE:THIS IS A GRADED EXERCISE BAED

$\frac{9}{13}\frac{?}{24}$

IN THE FOLOWING INFORMATION$/$FACTS:

FOR CURRENT RERIUD $(30$ DAYS$)$

DEPRECIATION:

FABRICATION MACHI VERY

SALESCARLE EQUIPMENT

MhNGARTURING Rkiding

Finished GoDDs IOADING$-$EQuip.

SALARIES:

$$ MANUFACTURNUL FICOR MANALER

$-1$ JANITORIAL STAFF:

FACTORY $(160$hre$$13$@$)$

OFFKES $(160$ hrs $$ $$188)$

NIATERIALS:

$=+$ BEGNNWLNLBALANCE $($DIRECT MATERIALS$)$

RAW MATERIAL INOKE # $101($ON HEOUNT$)$

RAW MATERIAL INRICE H $103($CASH$)$

RAW MaTERIAL INRICE $1103($CASH$)$

MATERIALS FOR SAES OITIE $($CASH$)$

$98,000$

$40,00$

$42,000$

$2,000$

FINISHED GOODS SHIPPING:

RAIR $($ON AccounT$)$

TRuck $($LASH$)$

SALES DEPT $($ON ACCOUNT$)$

SALES REVENUE $1000$ UNITS $$55\%$ ABOVE WEG. LOSTS

APPLIED OVERHEAD RATE: $$20$ perHour of Maciting

OPERATOR HOURS