requirement 1 prepare a perpetual inventory record for the merchandise inventory using the fifo inventory…

requirement 1 prepare a perpetual inventory record for the merchandise inventory using the fifo inventory - costing method\nstart by entering the beginning inventory balances. enter the transactions in chronological order, calculating new inventory on - hand balances after each transaction. once all of the transactions have been entered into the perpetual record, calculate the quantity and total cost of merchandise inventory purchased, sold, and on hand at the end of the period. (for inventory on hand, enter the oldest inventory layers first. for cost of goods sold, enter the inventory layers in the order in which they are removed from inventory.)\n\n| | purchases | cost of goods sold | inventory on hand |\n|--|--|--|--|--|--|\n| date | quantity | unit cost | total cost | quantity | unit cost | total cost | quantity | unit cost | total cost |\n| aug. 1 | | | | | | | | | |\n| 3 | | | | | | | | | |\n| 8 | | | | | | | | | |\n| 21 | | | | | | | | | |\n| 30 | | | | | | | | | |\n| totals | | | | | | | | | |\n\ntransactions\n| | units | unit cost | unit sales price |\n| aug. 3 | sale | 35 | | 63 |\n| aug. 8 | purchase | 70 | $32 | |\n| aug 21 | sale | 65 | | 77 |\n| aug. 30 | purchase | 25 | 47 | |
Answer
Explanation:
Step1: Set up beginning inventory
Assume beginning inventory is 0 (not given in problem - start from Aug 1).
| Date | Purchases | Cost of Goods Sold | Inventory on Hand | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity | Unit Cost | Total Cost | Quantity | Unit Cost | Total Cost | Quantity | Unit Cost | Total Cost | |
| Aug 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Step2: Aug 3 Sale
Since beginning inventory is 0, cannot make sale. But if we assume some initial inventory in real - world, we would take from oldest layer. Here we note the sale details.
| Date | Purchases | Cost of Goods Sold | Inventory on Hand | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity | Unit Cost | Total Cost | Quantity | Unit Cost | Total Cost | Quantity | Unit Cost | Total Cost | |
| Aug 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aug 3 | 0 | 0 | 0 | 35 | - | - | - 35 | - | - |
Step3: Aug 8 Purchase
Add 70 units at $32 each.
| Date | Purchases | Cost of Goods Sold | Inventory on Hand | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity | Unit Cost | Total Cost | Quantity | Unit Cost | Total Cost | Quantity | Unit Cost | Total Cost | |
| Aug 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aug 3 | 0 | 0 | 0 | 35 | - | - | - 35 | - | - |
| Aug 8 | 70 | 32 | $70\times32 = 2240$ | 0 | 0 | 0 | $70 - 35=35$ | 32 | $35\times32 = 1120$ |
Step4: Aug 21 Sale
We first use the remaining 35 units from Aug 8 purchase and then take 30 more units from the new purchase. Cost of Goods Sold: $35\times32+(65 - 35)\times32=35\times32 + 30\times32=(35 + 30)\times32=65\times32 = 2080$ Inventory on Hand: $70-(35 + 30)=5$ units at $32 each
| Date | Purchases | Cost of Goods Sold | Inventory on Hand | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity | Unit Cost | Total Cost | Quantity | Unit Cost | Total Cost | Quantity | Unit Cost | Total Cost | |
| Aug 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aug 3 | 0 | 0 | 0 | 35 | - | - | - 35 | - | - |
| Aug 8 | 70 | 32 | 2240 | 0 | 0 | 0 | 35 | 32 | 1120 |
| Aug 21 | 0 | 0 | 0 | 65 | 32 | 2080 | $35+70-(35 + 65)=5$ | 32 | $5\times32 = 160$ |
Step5: Aug 30 Purchase
Add 25 units at $47 each.
| Date | Purchases | Cost of Goods Sold | Inventory on Hand | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity | Unit Cost | Total Cost | Quantity | Unit Cost | Total Cost | Quantity | Unit Cost | Total Cost | |
| Aug 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aug 3 | 0 | 0 | 0 | 35 | - | - | - 35 | - | - |
| Aug 8 | 70 | 32 | 2240 | 0 | 0 | 0 | 35 | 32 | 1120 |
| Aug 21 | 0 | 0 | 0 | 65 | 32 | 2080 | 5 | 32 | 160 |
| Aug 30 | 25 | 47 | $25\times47 = 1175$ | 0 | 0 | 0 | $5 + 25=30$ | 32 (5 units), 47 (25 units) | $5\times32+25\times47=160 + 1175 = 1335$ |
Step6: Calculate Totals
Purchases: $2240+1175 = 3415$ Cost of Goods Sold: $2080$ Inventory on Hand: 30 units with total cost of $1335$
| Date | Purchases | Cost of Goods Sold | Inventory on Hand | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity | Unit Cost | Total Cost | Quantity | Unit Cost | Total Cost | Quantity | Unit Cost | Total Cost | |
| Totals | $70 + 25=95$ | - | 3415 | $35+65 = 100$ | - | 2080 | 30 | - | 1335 |
Answer:
| Date | Purchases | Cost of Goods Sold | Inventory on Hand | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity | Unit Cost | Total Cost | Quantity | Unit Cost | Total Cost | Quantity | Unit Cost | Total Cost | |
| Aug 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aug 3 | 0 | 0 | 0 | 35 | - | - | - 35 | - | - |
| Aug 8 | 70 | 32 | 2240 | 0 | 0 | 0 | 35 | 32 | 1120 |
| Aug 21 | 0 | 0 | 0 | 65 | 32 | 2080 | 5 | 32 | 160 |
| Aug 30 | 25 | 47 | 1175 | 0 | 0 | 0 | 30 | 32 (5 units), 47 (25 units) | 1335 |
| Totals | 95 | - | 3415 | 100 | - | 2080 | 30 | - | 1335 |