cost schedule Flashcards
opening inventory
cost of sales
purchases
cost of sales
purchases returns
cost of sales
carriage inwards
cost of sales
closing inventory
cost of sales
carriage outwards
dc
utilities
ae
wages
ae
salaries
ae
directors remuneration
ae
admin expenses
ae
marketing expenses
dc
advertising costs
dc
rent expense
fc
depreciation charge for the year (depending on notes)
dc
debt, provision of debt
dc
advertising costs accrued
dc
loan interest
fc
insurance
ae
general expenses
ae
bad debt
dc
change in doubtful debt provision
dc
depreciation in vehicles
dc
loss of disposal
dc
sales comission
dc
plus accrual
dc
discount allowed
dc
discount recieved
ae
repairs
ae
depreciation on buildings, fixtures and fitting
ae
impairment of f&f
ae
debenture interest
fc
preference dividend
fc
provision for defects
dc
profit on disposal
ae