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COST OF PRODUCTION #"11000

LABOR #"11000#

BURDEN #"11000"

!ATERIAL USAGE VARIANCE #"110010

!ATERIAL RATE VARIANCE #"110011

LABOR USAGE VARIANCE #"110012

LABOUR RATE VARIANCE #"110013

BURDEN USAGE VARIANCE #"110014

SUBCONTRACT RATE VARIANCE #"110015

SUBCONTRACT USAGE VARIANCE #"110016

PO PRICE VARIANCE #"11001

AP USAGE VARIANCE #"11001#

AP RATE VARIANCE #"11001"

!IX VARIANCE #"110020

 TRANSFER VARIANCE #"110021

!ETHOD VARIANCE ACCT #"110022

EXPENSED ITE! USAGE VARIANCE #"110023

EXPENSED ITE! RATE VARIANCE #"110024

BURDEN RATE VARIANCE #"110025

FLOOR STOCK ACCOUNT #"11002

COST REVALUE ACCT #"220012

SO-CONSIGNED IN-TRANSIT ACCOUNT CONS111

SO-CONSIGNED INVENTORY ACCOUNT CONS112

SO-CONSIGNED OFFSET ACCOUNT CONS113

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UN REALI$ED EXCHANGE GAIN ACCOUNT #5440001

UN REALI$ED EXCHANGE LOSS ACCOUNT #5440002

 REALI$ED EXCHANGE LOSS ACCOUNT #5440003

 REALI$ED EXCHANGE GAIN ACCOUNT #5440004

EXCHANGE ROUNDING ACCOUNT 11110006

ACCOUNT PAYABLE------DR 43330000

ACCOUNT PAYABLE------CR 43330000

ACCOUNT RECEIVABLES------DR 23150001

ACCOUNT RECEIVABLES------CR 23150001

FIXED ASSETS------DR 23150003

FIXED ASSETS------CR 23150003

INVENTORY CONTROL-------DR 23150002

INVENTORY CONTROL-------CR 23150002

RECEIVABLES 23110000

SALES 1110001

SALES DISCOUNT #322000

SALES TAX 111001

SALES ABSORBED TAX #330001

SALES TER!S 4"11000#

SALES CASH 1110015

SALES RETURNS 1110014

SALES FINANCE #5330001

COGS !ATERIAL ACCOUNT #"110001

COGS LABOR ACCOUNT #"110002

COGS BURDEN ACCOUNT #"110003

COGS OVERHEAD ACCOUNT #"110004

COGS SUBCONTRACT ACCOUNT #"110005

SALES FREIGHT ACCRUED #3110002

SALES FRIEGHT APPLIED #3110003

 TER!S LATE INTEREST 3110002

PAYABLES 43110000

AP DISCOUNTS 5110013

AP TAX ACCOUNTS 5110010

AP TAX RETAINED 4220020

EXPENSE ITE! RECEIPTS 5110013

EXPENSED ITE! USAGE VARIANCE #"110023

EXPENSED ITE! RATE VARIANCE #"110024

COST OF PRODUCTION #"11000

LABOR #"11000#

BURDEN #"11000"

INVENTORY ACCOUNT 25110010

PO RECEIPTS ACCOUNT 45110001

PURCHASES 5110001

OVERHEAD APPL ACCOUNT 5110011

SCRAP #310005

WORK IN PROCESS 25220002

INV DISCREP ACCT #310004

COST REVALUE ACCT #"220012

FLOOR STOCK ACCOUNT #"11002

PO PRICE VARIANCE #"11001

AP USAGE VARIANCE #"11001#

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AP RATE VARIANCE #"11001"

!ETHOD VARIANCE ACCT #"110022

 TRANSFER VARIANCE #"110021

!ATERIAL USAGE VARIANCE #"110010

!ATERIAL RATE VARIANCE #"110011

LABOR USAGE VARIANCE #"110012

LABOUR RATE VARIANCE #"110013

BURDEN USAGE VARIANCE #"110014

BURDEN RATE VARIANCE #"110025

SUBCONTRACT USAGE VARIANCE #"110016

SUBCONTRACT RATE VARIANCE #"110015

!IX VARIANCE #"110020

SERVICE LABOR 11110001

SERVICE OVERHEAD 11110001

SERVICE EXPENSE 11110001

EXPENSE DUE 11110001

SERVICE RETURNS 11110001

DEFERRED REVENUE 11110001

ACCRUED REVENUE 11110001

SO-CONSIGNED IN-TRANSIT ACCOUNT CONS111

SO-CONSIGNED INVENTORY ACCOUNT CONS112

SO-CONSIGNED OFFSET ACCOUNT CONS113

PO CONSIGNED INVENTORY ACCOUNT 0

PO CONSIGNED OFFSET ACCOUNT 1