E6-2
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Patrick Ulrich 31-May
31-May
31-May
31-May
31-May
31-May
31-May
31-May
ACC327
9/24/2007
Department X Materials
50000
Department Y Materials
40000
Department X Payroll
80000
Department Y Payroll
70000
50000
40000
80000
70000
Department X Factory Overhead
180000
Department Y Factory Overhead
70000
180000
70000
Department Y Department X
300000
Finished Goods Department Y
448000
300000
448000
31-May
31-May
31-May
31-May
31-May
31-May
31-May
ACC327
9/24/2007
Department X Materials
50000
Department Y Materials
40000
Department X Payroll
80000
Department Y Payroll
70000
50000
40000
80000
70000
Department X Factory Overhead
180000
Department Y Factory Overhead
70000
180000
70000
Department Y Department X
300000
Finished Goods Department Y
448000
300000
448000
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