LESSON 4-3. Preparing a Work Sheet for a Departmentalized Business. PROVING THE ACCURACY OF POSTING TO SUBSIDIARY LEDGERS. page 99. DEPARTMENTAL WORK SHEET. pages 102-103. DEPARTMENTAL WORK SHEET. pages 102-103. ADJUSTMENT INFORMATION. page 104. Total Sales on Account. Percentage.
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Preparing a Work Sheet for a Departmentalized Business
Total Saleson Account
Estimated Uncollectible Accounts Expense
1. Write department loss in Departmental Margin Statement Credit column.
2. Write department loss in Income Statement Debit column.
3. Record company loss in Income Statement Credit column.
4. Record company loss in Balance Sheet Debit column.
5. Add description.