Type Date Name Num Qty Cost On Hand Avg Cost Asset Value
Inventory
Accessories
Invoice 01/03/2018 Grant, Helen 4 -1 799 3.66 2,921.34
Invoice 01/03/2018 Grant, Helen 4 -1 798 3.66 2,917.68
Invoice 01/04/2018
A
sher, Benjamin 6 -1 797 3.66 2,914.02
Invoice 01/04/2018 Waters, Angie 7 -1 796 3.66 2,910.36
Bindings-Skis
Invoice 01/03/2018 Medina, Diego Dr. 2 -1 49 75.00 3,675.00
Invoice 01/03/2018 Mountain Schools 3 -5 44 75.00 3,300.00
A
Boots
Invoice 01/02/2018
A
sher, Benjamin 1 0 20 30.00 600.00
Total Boots 20.00 600.00
Boots-Ski
Y
our Name’s Sierra Sports
Inventory Valuation Detail
January 1 – 15, 2018
A
Type Date Name Num Qty Cost On Hand Avg Cost Asset Value
Hats
Invoice 01/03/2018 Grant, Helen 4 -1 29 8.00 232.00
Total Hats 29.00 232.00
Parkas
Invoice 01/03/2018 Grant, Helen 4 -1 74 58.33 4,316.67
Sales Receipt 01/12/2018 Cash Custome
r
5-1 73 58.33 4,258.34
r
r
Y
our Name’s Sierra Sports
Inventory Valuation Detail
January 1 – 15, 2018
r
Type Date Name Num Qty Cost On Hand Avg Cost Asset Value
Socks
Invoice 01/03/2018 Grant, Helen 4 -1 74 3.00 222.00
Sales Receipt 01/11/2018 Cash Custome
r
3-2 72 3.00 216.00
Y
our Name’s Sierra Sports
Inventory Valuation Detail
January 1 – 15, 2018
r