Co. uses a normal-costing system and allocates overhead to work in process at a rate of $2.70 per direct manufacturing labor dollar. Indirect materials are insignificant so there is no inventory account for indirect materials.

Dispose of over- or underallocated manufacturing overhead.

COMPLETE JUST THE JOURNAL ENTRY # 9

Credit 8.) Debit 7,600 93,000 Data Table Journal Entry Accounts Administrative Expense Advertising Expense Salary Expense (Sales Commissions) Salary Payable Control Accounts Payable Control Accumulated Depreciation Control 34,000 34,000 93,000 $ 129,000 87,000 7,600 low select the appropriate source documents and subledgers for the depreciation on office equipment, the commissions and the adv 54,900 34.000 Source documents 8.) depreciation schedule payroll request vendor invoices 7,600 Costs incurred: Purchases of direct materials (net) on credit Direct manufacturing labor cost Indirect labor Depreciation, factory equipment Depreciation, office equipment Maintenance, factory equipment Miscellaneous factory overhead Rent, factory building Advertising expense Sales commissions Subsidiary ledgers employee salary records cost records for administrative cost records for commissions cost records for advertising 26,000 9,000 74,000 sales commissions schedule 93,000 34,000 Dispose of over- or underallocated manufacturing overhead. Inventories: Debit Credit Direct materials 9.) Journal Entry Accounts Manufacturing Overhead Allocated Manufacturing Overhead Control Cost of Goods Sold 234,900 January 1, 2020 December 31, 2020 9,300 $ 13,000 6,600 23,000 66,000 31,000 Work in process Finished goods Print Done hoose from any list or enter any number in the input fields and then click Check