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.

JUST COMPLETE THE JOURNAL ENTRY # 9

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