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Cost Accounting Compilation

The document appears to be a purchase requisition form requesting certain materials and supplies for a company. It includes fields for the requisition date, requested delivery date, item quantities, descriptions, cost accounts to charge, and approvals. The purpose is to request materials for a purchase order to be issued.

Uploaded by

jenn
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71 views31 pages

Cost Accounting Compilation

The document appears to be a purchase requisition form requesting certain materials and supplies for a company. It includes fields for the requisition date, requested delivery date, item quantities, descriptions, cost accounts to charge, and approvals. The purpose is to request materials for a purchase order to be issued.

Uploaded by

jenn
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Company Name PURCHASE REQUISITION

Company Address No. :


Date :
Date Required:

QUANTITY MATERIAL NO. DESCRIPTION

Requisitioned by : Charge: Acct. :


Approved by : Job :
Dept. :
SE REQUISITION

uired:

DESCRIPTION

Acct. :
Job :
Dept. :
Company Name
Company Address

To :

QUANTITY DESCRIPTION

By :

Purchasing Agent
PURCHASE ORDER
No. :
Date :

SHIPPING INSTRUCTIONS
Date Wanted :
Ship Via :

UNIT PRICE AMOUNT

Charge: Acct. :
Job :
Dept. :
Company Name
Company Address

Received From:

Ship Via : Freight Bill No. :

QUANTITY RECEIVED QUANTITY ACCEPTED

INSPECTION RECORD

QUANTITY ACCEPTED QUANTITY RETURNED

Date :
RECEIVING REPORT
No. :

Date Received :
Purchase Order No. :
Invoice No. :
Received by :

QUANTITY REJECTED DESCRIPTION

INSPECTION RECORD

REASON FOR REJECTION

Inspected by:
MATERIALS LEDGER CARD
Material : Reorder Point :
Number : Reorder Quantity :
RECEIVED
DATE REFERENCE
UNITS PRICE AMOUNT
Reorder Point :
Reorder Quantity :
ISSUED BALANCE
UNITS PRICE AMOUNT UNITS PRICE AMOUNT
DISBURSEMENT VOUCHER
Company Name Voucher No. :
Company Address Issued Date :
Due Date :

Payee :

INVOICE DATE INVOICE NO. DESCRIPTION

DISTRIBUTION

ACCOUNT DEBITED AMOUNT

Check No. :
Approved by:
Voucher No. :
Issued Date :
Due Date :

DESCRIPTION AMOUNT

y:
VOUCHER REGISTER For the Month of 2017

PAID
DATE VOUCHER NO. PAYABLE TO
DATE
For the Month of 2017

PAID
VOUCHER PAYABLE MATERIALS
CHECK NO.
BILL OF MATERIALS
Company Name
Company Address

Job :
To be started on :

UNITS MATERIALS NO. DESCRIPTION

Materials received by:


Date :
Date :
For :
MATERIALS ISSUED
RIPTION
UNIT COST TOTAL COST

Department Head
Company Name DEBIT MEMORANDUM NO.
Company Address

To: Date :
Invoice No. :
Invoice Date :
PURCHASE
QUANTITY STOCK NO. DESCRIPTION
ORDER NO.

Explanation:
Returned Via :
DEBIT MEMORANDUM NO.

Date :
Invoice No. :
Invoice Date :

DESCRIPTION UNIT PRICE AMOUNT

Purchasing Agent
BINTAG
Material No. : Location :
Reorder Point : Description :
QUANTITY QUANTITY
DATE BALANCE
RECEIVED ISSUED
Deliver to : MATERIALS REQUISITION
Charge : Acct. : No. :
Job : Date :

QUANTITY MATERIAL UNIT


DESCRIPTION
NO. PRICE

Approved by : Delivered by : Received by :


LS REQUISITION

AMOUNT

Received by :
MATERIALS LEDGER CARD
Material : Reorder Point :
Number : Reorder Quantity :
RECEIVED ISSUED
DATE REFERENCE
UNITS PRICE AMOUNT UNITS PRICE
GER CARD
Point :
Quantity :
ISSUED BALANCE
AMOUNT UNITS PRICE AMOUNT
MATERIALS REQUISITION JOURNAL
For the month of
REQUISTION JOB WORK IN PROCESS MANUFACTURING OVERHEAD
DATE NO. NO. CONTROL
Page :
ACTURING OVERHEAD MATERIALS
CONTROL
JOB COST SHEET
Customer : Job No. :
Description : Date Started :
Quantity : Date Completed :
MATERIAL DIRECT LABOR
DATE REQ. # AMOUNT DATE REQ. # HOURS
COST SHEET
Job No. :
Date Started :
Date Completed :
T LABOR MANUFACTURING OVERHEAD APPLIED
AMOUNT DATE REQ. # RATE AMOUNT
DEPARTMENTAL OVERHEAD ANALYSI
Department :
INDIRECT
DATE REFERENCE TOTAL MATERIALS
OVERHEAD ANALYSIS SHEET
Month of 2017
OTHER
INDIRECT LABOR REPAIRS
ITEM AMOUNT
RETURNED MATERIALS REPORT
No. :
Credit : Acct. : Date :
Job No. : Department :

QUANTITY MATERIAL UNIT


DESCRIPTION
NO. COST

REASON FOR THE RETURN :

Received by :
RIALS REPORT

AMOUNT

by :
RETURNED MATERIALS JOURNAL
For the Month of 2017

REPORT JOB NO. MANUFACTURING OVERHEAD


DATE NO. WORK IN PROCESS CONTROL
Page :

MANUFACTURING OVERHEAD
CONTROL RAW MATERIALS

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