Question: please help me with finished goods subledger use this template please BEGINNING POSITION : Hazel Inc. is a small producer of custom doll houses in

please help me with finished goods subledger

use this template please

please help me with finished goods subledger use this template please BEGINNING

BEGINNING POSITION:

Hazel Inc. is a small producer of custom doll houses in London. It uses a job order costing system because each doll house is custom build for its owner and therefore receives varying attention and effort from the two factory departments, building and finishing. Hazel uses a perpetual inventory system. Hazel Inc. had the following post-closing trial balance as of December 31, 2020:

Cash

$29,821

Accounts Receivable

20,560

Raw Materials Inventory

?

Work in Process Inventory

?

Finished Goods Inventory

?

Unexpired Insurance

10,640

Office Equipment

32,000

Accumulated amortization - Office Equipment

$3,200

Factory Equipment

655,000

Accumulated Amortization - Factory Equipment

170,000

Accounts Payable

21,021

Wages and Salaries Payable

1,000

Accrued Utilities

2,000

Accrued Property Taxes

3,000

Capital Stock

121,000

Retained Earnings

?

?

?

POSITION: Hazel Inc. is a small producer of custom doll houses in

London. It uses a job order costing system because each doll house

FINISHED GOODS SUBLEDGER don't forget to keep in balance with control account / add starting balances. Sold Stock # X-1 Received from Factory Job Unit Date Number Units Cost Total Cost Invoice Number Unit Cost Total Cost Balance Unit Cost Total Cost Date Units Units Stock # X-2 Received from Factory Job Unit Date Number Units Cost Sold Total Cost Invoice Number Unit Cost Total Cost Balance Unit Cost Total Cost Date Units Units Sold Stock # X-3 Received from Factory Job Unit Date Number Units Cost Total Total Cost Invoice Number Unit Cost Balance Unit Cost Total Cost Date Units Cost Units Stock # X-4 Received from Factory Job Unit Date Number Units Cost Sold Total Cost Invoice Number Unit Cost Total Cost Balance Unit Cost Total Cost Date Units Units Sold Stock # X-5 Received from Factory Job Unit Date Number Units Cost Total Cost Total Invoice Number Unit Cost Balance Unit Cost Total Cost Date Units Units Cost Sold Stock # X-6 Received from Factory Job Unit Date Number Units Cost Total Total Cost Invoice Number Unit Cost Balance Unit Cost Total Cost Date Units Cost Units Finished goods: Stock # Unit Reference Quantity Cost Total Cost X-1 Job 19-15 221.00 $? 83.0 0 17.0 0 X-2 Job 19-16 821.00 $? $? Hazel Inc. Production and Sales Data For the Month Ended January 31, 2021 Job # Finished Units Date Finished Mach Stock Invoice Sold Sales Hours Number Number Units Revenue 19-15 222 Dec. 11/20 n/a X-1 200 $40,000 19-16 820 Dec. 15/20 n/a X-2 800 36,000 19-17 50 Jan. 5/21 0 X-3 #923 #92 4 #9 25 #92 6 #92 7 20 6,800 19-18 1750 Jan. 12/21 3,000 X-4 900 24,400 19-19 1000 Jan. 19/21 2,000 X-5 950 75,000 #9 X-6 28 52 19-20 100 Jan. 30/21 19-21 Unfinished 150 800 8,500 5,950 $190,700* *All sales are on account. FINISHED GOODS SUBLEDGER don't forget to keep in balance with control account / add starting balances. Sold Stock # X-1 Received from Factory Job Unit Date Number Units Cost Total Cost Invoice Number Unit Cost Total Cost Balance Unit Cost Total Cost Date Units Units Stock # X-2 Received from Factory Job Unit Date Number Units Cost Sold Total Cost Invoice Number Unit Cost Total Cost Balance Unit Cost Total Cost Date Units Units Sold Stock # X-3 Received from Factory Job Unit Date Number Units Cost Total Total Cost Invoice Number Unit Cost Balance Unit Cost Total Cost Date Units Cost Units Stock # X-4 Received from Factory Job Unit Date Number Units Cost Sold Total Cost Invoice Number Unit Cost Total Cost Balance Unit Cost Total Cost Date Units Units Sold Stock # X-5 Received from Factory Job Unit Date Number Units Cost Total Cost Total Invoice Number Unit Cost Balance Unit Cost Total Cost Date Units Units Cost Sold Stock # X-6 Received from Factory Job Unit Date Number Units Cost Total Total Cost Invoice Number Unit Cost Balance Unit Cost Total Cost Date Units Cost Units Finished goods: Stock # Unit Reference Quantity Cost Total Cost X-1 Job 19-15 221.00 $? 83.0 0 17.0 0 X-2 Job 19-16 821.00 $? $? Hazel Inc. Production and Sales Data For the Month Ended January 31, 2021 Job # Finished Units Date Finished Mach Stock Invoice Sold Sales Hours Number Number Units Revenue 19-15 222 Dec. 11/20 n/a X-1 200 $40,000 19-16 820 Dec. 15/20 n/a X-2 800 36,000 19-17 50 Jan. 5/21 0 X-3 #923 #92 4 #9 25 #92 6 #92 7 20 6,800 19-18 1750 Jan. 12/21 3,000 X-4 900 24,400 19-19 1000 Jan. 19/21 2,000 X-5 950 75,000 #9 X-6 28 52 19-20 100 Jan. 30/21 19-21 Unfinished 150 800 8,500 5,950 $190,700* *All sales are on account

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