Question
Dessert Delite Company produces frozen microwavable desserts. The following accounts appeared in the ledger as of December 31.
Additional information:
Raw Material Accounts Payable
Bal 1/1 21,100 | | 2,600
1 34,900 | 120,000 136,500 | 134,900
Bal 12/31 36,000 | | 1,000
WIP Finished Goods
Bal 1/1 17,000 | 12,000 |
DM 120,000 | ? ? | ?
DL 150,000 | Bal 12/31 20,000 |
MO ? |
Bal 12/31 19,000 |
Manufacturing Overhead (MO) Cost of Goods Sold (COGS)
Bal 1/1 ? | ? Bal 1/1 710,000 |
Bal 12/31 ? | Bal12/31 710,000 |
Wages Payable Sales Revenue
Bal 1/1 2,000 ?
147,000 150,000
bal 12/31 5,000
Accounts Receivable
Bal 1/1 11,000
810,000 806,000
Bal. 12/31 15,000
*Please find the missing values for the 2 boxes in WIP, 2 boxes in Finished goods, 2 boxes in MO, and 1 box in Sales Revenue.
* The debits are listed in the left column and the credis are listed in the right column for each account.
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Dessert Delite Company produces frozen microwavable desserts. The following accounts appeared in the ledger as of December 31. |
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