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eBook Show Me How Calculator Calculator Print Item Instructions Fabric $ 68,040 Polyester filling Lumber...

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eBook Show Me How Calculator Calculator Print Item Instructions Fabric $ 68,040 Polyester filling Lumber 19,070 153,850 6,970 Glue The materials purchased during June are summarized from the receiving reports as follows: Fabric Polyester filling Lumber Glue $337,790 472,170 909,960 34,780 Materials were requisitioned to individual jobs as follows: Fabric Polyester Filling Lumber Glue Total $126,500 Job 601 $157,000 $400,010 $ 683,510 95,600 148,190 376,260 620,050 Job 602 90,620 117,370 213,870 Job 603 421,800 $35,260 35,260 Factory overhead-indirect materials Total $312.720 $422,560 $900,140 $35,260 $1,760,680 Next > Refer to the Chart of Accounts for exact wording of account titles. JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSE I 3 4 5 oyu Learning eBook Show Me How Calculator Print Item Entries for materials Instructions Chart of Accounts Journal Final Question Instructions Final Question C. Determine the June 30 balances that would be shown in the materials ledger accounts. Fabric Polyester Filling Lumber Balance, Glue June 30

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