Question: Problem 16-3A Inc. is a construction company specializing in custom patios. The patios are constructed concrete, brick, fiberglass, and lumber, depending upon customer preference. On


Problem 16-3A Inc. is a construction company specializing in custom patios. The patios are constructed concrete, brick, fiberglass, and lumber, depending upon customer preference. On June 1, 2017, the general ledger for Case Inc. contains the following data als 37,210 4,788 Overhead Applied Inventory Work in Process Manufacturing 6.317 Overhead Incurred 36,081 Inventory June 1 are as follows. Subsidiary data for Work in Process Inventory Job Cost Sheets Customer Job Cost Element Rodgers Stevens Linton Direct materials 684 912 1,026 365 616 661 ring overhead 456 770 827 $1,505 $ 2,298 2,514 account were $ 5,586, and all wages were paid. Additional overhead costs consisted of depreciation on equipment $ 1,026 and miscellaneous costs of $ 456 incurred on account. During June, raw materials purchased summary of materials requisition slips and time tickets for June shows the following. Materials Customer Tickote Requisition Rodgers Koss Stevens 912 $ 969 2.280 912 570 410 Rodgers 342 445 5.586 4.104 General 1,710 1.368 $ 7,296 $5,472 Overhead was charged to jobs at the same rate of $1.25 per dollar of direct labor cost. The patios for customers Rodgers, Stevens, and Linton were completed during June and sold for a total of s 21,546. Each customer paid in full Your answer is partially correct. Try again. 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 production; and (3) completion of jobs and sale of goods. (Credit account titles are automatically indented when amount entered. Do not indent manually. Round answers to 0 decimal places, e.g. 2,500.) No. Account Titles and Explanation Debit Credit (1) Raw Materials Inv S586 Accounts Payab 5586 (To record purchase of raw materials) Factory Labor 5472 cash 5472 (To record factory labor costs paid) Manufacturing Ov 1482 Accumulated D 1026 Accounts Payab 456 (To record manufacturing overhead costs incurred) (2) Work in Process I 5586 Manufacturing Ov 1710 Raw Materials I 7296 (To record assignment of direct materials) Work in Process I 4104 Manufacturing Ov 1368 Factory Labor 5472 (To record assignment of factory labor) Work in Process I 5130 Manufacturing 5130 (To record assignment of manufacturing overhead) (3) Finished Goods In 16805 Work in Process 16805 (To record completion of jobs) Cash 18900 Sales Revenue 18900 (To record sale of goods) Cost of Goods Sol 16805 Finished Goods 16805 (To record the cost of goods sold)
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