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Int* POGP Company UNADJUSTED TRIAL BALANCE November 30, 2048 CREDIT DEBIT ACCOUNT TITLE 20,000.00 1 Cash 1,000.00 2 Accounts Receivable 200.00 3 Supplies 5,000,00 Materials 5,404.00 Work in Process 12,000.00 825.00 & Equipment 1 Accumulated Depreciation Equipment! 8 Accounts Payable 150.00 000.00 Common Stock El Retained Earnings ck My Work Nov. 30 Trial Balance Supplies 200.00 + Materials 5,000.00 5 Work in Process 5,404.00 Inze 12,000.00 16 Equipment 7 Accumulated Depreciation Equipment 8 Accounts Payable 825.00 150.00 9. Common Stock 10,000.00 10 Retained Earnings 12,000.00 11 Dividends 18,096,00 12 Sales 307,500.00 13 Cost of Goods Sold 255,040.00 15.00 14 Factory Overhead Wages Expense 13,750.00 330,490.00 330,490.00 Totals Nov. 30 Trial Balance Predetermined Factory Overhead Rate Shaded cells have feedback Since the company is more relianton labor than machines, Maria decides to use direct labor hours (DLH) as the activity base for her predetermined factory overhead rate, rather than machine hours (MH). Estimated Selected Amounts for the Year Estimated depreciation on equipment Estimated total Office Manager/knitting Supervisor wages $1,200.00 $30,000.00 $3,000.00 $4,800.00 $18,000.00 Estimated office utilities SCO Estimated factory utilities Estimated factory rent Activity Base Data Estimated number of DLH for the year Estimated number of MH for the year 6,250 4,375 Calculate the predetermined factory overhead rate for the current year. If required, round your answers to the nearest cent $6.24 per DLHV Check My Work Materials Requisition Date: Dec. 10 Reg. No. 12255 Job No. 83 Description Qty. Issued Hourly Rate Cost Yarn type B 700 skeins $5.00 $3,500 Total issued $3,500 Mastery Problem: Job Order Coating Time Tickets Time Ticket No. 1255 Employee Name: Susan Blake Work Description: Knitting/piecing Dates Job No. Hours Worked Hourly Rate Cost 12/01-1275 62 65 $15.00 $975.00 12016-12/31 83 103 $15.00 $1,545.00 Total Cost $2,520.00 Time Ticket No. 2274 Employee Name: Josh Porter Work Description: Knitting/piecing Dates Job No. Hours Worked Hourly Rate Cost 12/01-12/15 62 75 $15.00 $1,125.00 12/16-12/31 83 88 $15.00 $1320.00 Total Cost $2,445.00 My Work All work saved. Time Ticket No. 3923 Employee Name: Mary Jones Work Description: Knitting/piecing Dates Job No. Hours Worked Hourly Rate Cost 12/01-12/15 62 60 $15.00 $900.00 12/16-12/31 83 109 $15.00 $1,635.00 Total Cost $2.535.00 Job Cost Sheets Shaded college Add me amounts in requirements 2/8), 3(C), and 6(C) so the appropriate areas of the following job cost shorts, there is no amount or an amount is zero, entes required, round your answers to the nearest cent Job 62 100 units Sweaters Direct Materials Direct Labor Factory Overhead Total Job Cost Balance Dec. 1 $5,000 $300 $104 $S 404 Dec. 15 Total Cost s $ S Unit Cost Job Cost Sheets Recall me urey vrmous appud artins company using onosaur Hours Dum, Job 83 200 units Sweater vests Direct Materials Direct Labor Factory Overhead Total Job Cost Balance Dec. 1 $0 SO $0 $0 Dec 10 Dec 31 Total Cost S Mastery Problem: Job Order Costing Chart of Accounts Time Tickets Journal Shendelser TEH JOURNAL Score: 0/287 ACCOUNTING EQUATION DATE DESCRIPTION POST REF DERIT CREDIT LIMITES 1 I 10 12 Chart of Accounts Time Tickets Journal 12 13 14 15 16 20 21 21 21