The following transactions affecting materials o i February: Feb.
1 Balance on hand, 1.200 ft $2.76, $3,312.00 (plastic tubing, materials ledger account #906).
5 Issued 60 ft to production on Materials Requisition No. 108.
11 Issued 200 ft on Materials Requisition No. 210.
14 Received 800 ft from a supplier, Receiving Report No 634, price $2.80 per fi.
15 Issued 400 ft, Materials Requisition No. 274.
16 Returned to a supplier for credit, 90 ft purchased on February 14, which were found to be defective,
18 Received 1.000 ft. Receiving Report No. 712, price $2.83 per ft.
21 issued 640 ft. Materials Requisition No 318