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CC PACKET 08282001
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CC PACKET 08282001
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Last modified
12/30/2015 7:53:22 PM
Creation date
12/30/2015 7:53:08 PM
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SP Box #
29
SP Folder Name
CC PACKETS 2001-2004
SP Name
CC PACKET 08282001
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July- 2001 City of St. Anthony <br /> Reconciliation to Inventory Valuation Report <br /> SAV I SAV 11 <br /> Beginning Inventory. $231,069.37 Beginning Inventory. $230,932.25 <br /> Plus or Minus: Plus or Minus: <br /> Transfers ($4,204.13) Transfers $4,204.13 <br /> Adjustments ($996.42) Adjustments ($390.75) <br /> Returns to Vendors ($9,840.96) Returns to Vendors ($2,854.79) <br /> Add: Receiving $158,936.83 Add: Receiving $144,330.82 <br /> Less: Cost of Goods Sold ($140,012.49) Less: Cost of Goods Sold ($148,409.05) <br /> TOTAL $234,952.20 TOTAL $227,812.61 <br /> Total per Valuation Report $234,748.11 *** Total per Valuation Report $228,024.47 '** <br /> Difference <br /> ($204.09) Difference $211.86 <br /> Beginning August 2001 Inventory $234,748.11 Beginning August 2001 Inventory $228,024.47 <br /> ***Comes from Valuation Report ***Comes from Valuation Report <br /> r <br />
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