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    Date Purchased Issued/sold Balance Units U.Cost T.B Units U.Cost T.B Units U.Cost

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    Zarafshan Gul Gul Muhammad
    The document appears to be an inventory record for Stewart Co. showing purchases, sales, and balances by month for the year ending in December. It tracks the units, unit costs, total balances for purchases and sales each month. The balances carried over month to month. At the end, it shows the total year-end balance in units and costs for the inventory.

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    Date Purchased Issued/sold Balance Units U.Cost T.B Units U.Cost T.B Units U.Cost

    Uploaded by

    Zarafshan Gul Gul Muhammad
    16 views6 pages
    The document appears to be an inventory record for Stewart Co. showing purchases, sales, and balances by month for the year ending in December. It tracks the units, unit costs, total balances for purchases and sales each month. The balances carried over month to month. At the end, it shows the total year-end balance in units and costs for the inventory.

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    Original Title

    PRACTISE ON FIFO

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    The document appears to be an inventory record for Stewart Co. showing purchases, sales, and balances by month for the year ending in December. It tracks the units, unit costs, total balances for purchases and sales each month. The balances carried over month to month. At the end, it shows the total year-end balance in units and costs for the inventory.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    16 views6 pages

    Date Purchased Issued/sold Balance Units U.Cost T.B Units U.Cost T.B Units U.Cost

    Uploaded by

    Zarafshan Gul Gul Muhammad
    The document appears to be an inventory record for Stewart Co. showing purchases, sales, and balances by month for the year ending in December. It tracks the units, unit costs, total balances for purchases and sales each month. The balances carried over month to month. At the end, it shows the total year-end balance in units and costs for the inventory.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    Stewart's co's

    inventory and purchase


    ENDING YEAR DEC
    date purchased issued/sold balance
    UNITS U.COST T.B UNITS U.COST T.B UNITS U.COST
    Jan-01 1000 50
    Mar-10 1200 52.5 63000 1200 52.5
    2200

    Jun-25 800 50 40000 200 50


    1200 52.5
    1400

    Aug-30 800 55 44000 200 50


    1200 52.5
    800 55
    2200

    Oct-05 1500 200 50 10000 700 55


    1200 52.5 63000
    100 55 5500
    78500 700

    Nov-26 2000 56 112000 700 55


    2000 56
    2700

    Dec-31 1000 700 55 38500 1700 56


    300 56 16800
    55300 1700

    BALANCE 173800
    balance
    T.B
    50000
    63000
    113000

    10000
    63000
    73000

    10000
    63000
    44000
    117000

    38500

    38500

    38500
    112000
    150500

    95200

    95200
    STEWART CO'S
    INVENTORY
    ENDIND YEAR DEC
    DATE PURCHASED ISSUED/SOLD BALANCE
    UNIT U.COST T.B UNIT U.COST T.B UNIT U.COST
    Jan-01 1000 50
    Mar-10 1200 52.5 63000 1200 52.5
    2200

    Jun-25 800 52.5 42000 1000 50


    400 52.5
    1400

    Aug-30 800 55 44000 1000 50


    400 52.5
    800 55
    2200

    Oct-05 1500 800 55 44000 700 50


    400 52.5 21000
    300 50 15000
    80000 700

    Nov-26 2000 56 112000 700 50


    2000 56
    2700

    Dec-31 1000 56 56000 700 50


    1000 56
    1700
    BALANCE
    178000
    BALANCE
    T.B
    50000
    63000
    113000

    50000
    21000
    71000

    50000
    21000
    44000
    115000

    35000

    3500

    35000
    112000
    147000

    35000
    56000
    91000
    A
    BANK RECONCILLIATION
    FAST COMPANY
    ON JAN 2015
    BANK STATEMENT CASH BANK CASH
    10000 8525
    ADD DEPOSIT 822
    10822
    DEDUCT CHECKS NOT CLEARED 200
    20
    610
    830
    9992
    ADD NOTE RECEIVALE 1588
    10113

    ADD INTEREST EARNED 50


    10163
    DEDUCT NOTE CHARGED 10
    10153

    DECEUCT SERVICE 25
    10128
    DUDUCT MIS CHECK 36
    10092
    NSF 100
    9992

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