U1 Booklet 3 Manufacturing Accounts - Solutions.xlsx - Fraser

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Melville Manufacturers PLC
Manufacturing Account for the year ended 31 August Year 7
£OOO £OOO
Raw Materials Cost
Opening Inventory
Add Purchases
Less Purchases Returns
Add Carriage In
Less Closing Inventory
COST OF RAW MATERIALS CONSUMED
Add Direct Costs
Production Wages (120-2)
Royalties
PRIME COST OF MANUACTURE
Add Factory Overheads
Salaries
Rent and Rates (5/8x80)
Indirect Power
Heating and Lighting (3/4x32)
Repairs (14+1)
Depn - Machinery (350-150=200x20%)
Add Inventory - Work in Progress at Start
Less Inventory - Work in Progress at End
FACTORY COST OF PRODUCTION
Add Profit on Manufacture
WHOLESALE VALUE OF FINISHED GOODS
Melville Manufacturers PLC
Income Statement for the year ended 31 August Year 7
£OOO £OOO £OOO
Sales Revenue
Less Sales Returns
Net Sales Revenue
Less Cost of Sales
Opening Inventory - FG
Add Wholesale Value of Finished Goods
Add Purchases - FG
Less Purchases Returns - FG
Add Carriage In - FG
Less Closing Inventory - FG
COST OF SALES
GROSS PROFIT