Question: CALCULATOR PRINTER VERSION BACK NENT Problem 15-03A (Part Level Submission) Case Inc. is a construction company specializing in custom paties. The patios are constructed of

 CALCULATOR PRINTER VERSION BACK NENT Problem 15-03A (Part Level Submission) Case
Inc. is a construction company specializing in custom paties. The patios are
constructed of concrete, brick, fiberglass, and lumber, depending upon customer preference. On
June 1, 2020, the general ledger for Case Inc. contains the following
data Raw Materials Inventory $4,400 Manufacturing Overhead Applied $31,100 Work in Process
triventory 55,550 Manufacturing Overhead Incurred $31,200 Subsidiary data for Work in Process

CALCULATOR PRINTER VERSION BACK NENT Problem 15-03A (Part Level Submission) Case Inc. is a construction company specializing in custom paties. The patios are constructed of concrete, brick, fiberglass, and lumber, depending upon customer preference. On June 1, 2020, the general ledger for Case Inc. contains the following data Raw Materials Inventory $4,400 Manufacturing Overhead Applied $31,100 Work in Process triventory 55,550 Manufacturing Overhead Incurred $31,200 Subsidiary data for Work in Process Inventory on June 1 are as follows Job Cost Sheets Customer Job Cost Element Rodgers Stevens Linton Direct materials $600 1100 $1,000 Director 400 500 500 Manufacturing overhead 500 625 625 $1,500 51.925 $2.125 Y During lune, raw materials purchased on account were 14,900, and all wages were paid. Additional overhead costs consisted of depreciation on equipment and metaneous costs of 500 incurred on account A summary of materials requisition is one tickets for June whows the following Customer Materials Requisition Time Job Tickets Rodgers $700 $800 Kos 2.100 700 saignment NEXT 3 CALCULATOR PRINTER VERSION BACK Customer Job Cost Element Rodgers Stevens Linton Direct materials 5600 5800 $1,000 Direct labor 400 500 500 Manufacturing overhead 500 625 625 $1,500 51.925 52,125 During June, raw materials purchased on account were 14,900, and all wages were paid. Additional overhead costs consisted of depreciation on equipment $800 and miscellaneous costs of $500 incurred on account A summary of materials requisition wipe and time tickets for Jure shows the following Customer Materials tequisition Time Job Slips Tickets Rodgers 5700 $800 Koss 2.100 700 Stevens 1,300 1,300 Rodgers 300 4,900 3,700 General use 1.300 1,400 16,200 15.100 500 400 Overhead was charged to jobs at the same rate of 1.25 per dolls of direct tabor cost. The po for customers Rodgers, Stevens, Linton were completed during here and sold for a total of $20,000. Each customer ordin CALCULATOR HINTER VERSION BACK NEKTI v (a) Journalize the June transactions: (1) for purchase of raw materials, factory labor costs incurred, and manufacturing overhead costs incurred; (2) assignment of direct materials, labor, and overhead to productions and (3) completion of jobs and sale of goods. (Credit account titles are automatically indented when amount is entered. Do not indent manually) No. Account Titles and Explanation Debit (1) Credit (To record purchase of raw materials) (To record factory labor costs paid) (To record manufacturing overhead costs incurred) 2000-2021. Woc. All Rights Reserved. An of John W. loc. No. Account Titles and Explanation Debit Credit (1) (To record purchase of raw materials) (To record factory labor costs paid) (To record manufacturing overhead costs incurred) (2) ent (To record manufacturing overhead costs incurred) (2) (To record assignment of direct materials) (To record assignment of factory labor) (To record assignment of manufacturing overhead) (3) (To record completion of jobs) (To record assignment of factory labor) (To record assignment of manufacturing overhead) (3) (To record completion of Jobs) (To record sale of goods) Te record the cost of goods sold) NI

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