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close this bookAccounting for the Microbusiness - A Teaching Manual (Peace Corps; 1975; 105 pages)
View the documentInformation
View the documentAcknowledgement
View the documentIntroduction
Open this folder and view contentsThe system
View the documentThe financial statements
View the documentAdditional controls
View the documentOdd entries
close this folderAids
View the documentAccounting interview
View the documentThe object of accounting
View the documentBalance statement
View the documentAssets = Capital
View the documentAssets - Liabilities = Capital
View the documentProfit and loss statement
View the documentCost of goods sold
View the documentTrial balance
View the documentInitiation sheet
View the documentDefinition of debit and credit
View the documentThe evolution of debit and credit
View the documentTransactions
View the documentCash voucher
View the documentSales voucher
View the documentReceipt
View the documentDiagram of the system
View the documentCash book
View the documentGuide to accounting entries
View the documentCash transactions
View the documentCredit sales book
View the documentCredit purchases book
View the documentCredit sales
View the documentCredit purchases
View the documentPayments
View the documentLoans to employees section
View the documentLoans to employees list
View the documentBook of accounts: Title of account pages
View the documentMonthly inventory listing
View the documentGuide to financial statement elaboration
View the documentUniterrupted working capital flow
View the documentInterrupted working capital flow
View the documentInventory control - page examples
View the documentControl of postdated checks
View the documentAuxiliary cash on hand sheet
View the documentCredit payments with merchandise
View the documentAlternative Acc/Rec section
 

Monthly inventory listing

     

July 31

August 31

September 30

October 31

November 31

December 31

   

Description

Units

Unit
value

Total

Units

Unit
value

Total

Units

Unit
value

Total

Units

Unit
value

Total

Units

Unit
value

Total

Units

Unit
value

Total

1

 

Raw Material

                                     

2

 

A - Dozens

 

2

10

$ 20

0

10

$ - 0 -

                       

3

 

B

 

4

5

30

3

5

10

                       

4

 

C

 

10

1

10

20

1

20

                       

5

 

D

 

1

15

15

4

20

80

                       

6

 

E - Grams

 

200

5

1000

100

5

500

                       

7

 

F - Pounos

 

5

20

100

10

18

180

                       

8

 

G

 

15

3

45

5

3

15

                       

9

 

H - Kilos

 

9

8

72

9

8

72

                       

10

 

I - Gallons

 

6

10

60

10

10

100

                       

11

   

Subtotal

   

1342

                             

12

 

L

       

30

5

150

                       

13

 

M

       

60

3

130

                       

14

 

N

       

100

10

1000

                       

15

   

Subtotal

         

3347

                       

16

                                         

17

                                         

18

                                         

19

                                         

20

 

Products in process

                                     

21

 

1

 

20

40

800

10

15

150

                       

22

 

2

 

10

30

200

0

30

- 0 -

                       

23

 

3

 

80

40

1300

41

10

400

                       

24

   

Subtotal

   

2200

   

550

                       

25

                                         

26

                                         

27

                                         

28

                                         

29

                                         

30

                                         

31

                                         

32

 

Finished products

                                     

33

 

1a

 

10

60

600

5

50

350

                       

34

 

2b

 

15

40

600

5

30

150

                       

35

 

3c

 

70

30

1600

0

0

                         

36

   

Subtotal

   

2300

   

400

                       

37

                                         

38

                                         

39

   

Total

   

6342

   

3197

                       

40

                                         

41

                                         

42

                                         

43

                                         
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