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CC PACKET 03112003
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CC PACKET 03112003
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Last modified
12/30/2015 8:00:30 PM
Creation date
12/30/2015 8:00:24 PM
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SP Box #
29
SP Folder Name
CC PACKETS 2001-2004
SP Name
CC PACKET 03112003
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January - 2003 City of St.Anthony <br /> Reconciliation to Inventory Valuation Report <br /> SAV I SAV II <br /> Beginning Inventory: $209,129.25 Beginning Inventory: $233,398.86 <br /> Plus or Minus: Plus or Minus: <br /> Transfers: SAV 1 $2,001.91 Transfers ($2,001.91) <br /> Stonehouse ($6,162.43) Adjustments ($1,518.52) <br /> Adjustments ($237.89) Returns to Vendors ($11,386.37) <br /> Returns to Vendors ($12,810.86) <br /> Add: Receiving $192,395.96 <br /> Add: Receiving $181,634.69 <br /> Less: Cost of Goods Sold ($124,093.85) <br /> Less: Cost of Goods Sold ($114,324.30) <br /> TOTAL $286,794.17 <br /> TOTAL $259,230.37 <br /> Total per Valuation Report $285,577.04 `** <br /> Total per Valuation Report $258,537.60 *** <br /> Difference ($1,217.13) <br /> Difference ($692.77) <br /> Beginning February 2003 Inventory $258,537.60 Beginning February 2003 Inventory $285,577.04 <br /> '**Comes from Valuation Report '*`Comes from Valuation Report <br />
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