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CC PACKET 11282000
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CC PACKET 11282000
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Last modified
12/30/2015 4:18:44 PM
Creation date
12/30/2015 4:18:31 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 11282000
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October- 2000 City of St.Anthony <br /> Reconciliation to Inventory Valuation Report <br /> SAV I SAV II <br /> Beginning Inventory: $229,154.81 Beginning Inventory: $222,071.25. <br /> Plus or Minus: Plus or Minus: <br /> Transfers $892.23 Transfers ($892.23) <br /> Adjustments ($35.94) ,Adjustments ($18.16) <br /> Returns to Vendors ($24,526.30) Returns to Vendors ($3,130.96) <br /> Add: Receiving $198,359.26 Add: Receiving $207,699.96 <br /> Less: Cost of Goods Sold ($127,196.91) Less: Cost of Goods Sold ($123,395.05) <br /> TOTAL $276,647.15 TOTAL $302,334.81 <br /> Total per Valuation Report $275,540.17 *** Total per Valuation Report $303,467.38 *** <br /> Difference ($1,106.98) Difference $1,132.57 <br /> Beginning.November 2000 Inventory $275,540.17 Beginning November 2000 Inventory $303,467.38 <br /> ***Comes from Valuation Report **"Comes from Valuation Report <br />
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