Requirement 4. Joumalize all transactions affecting the company's sawing process during September, including those already posted. Assume the wages are unpaid. Begin by joumalizing the direct materials, direct labor, and manufacturing overhead to the Sawing Department. (Record debits first, then credits. Exclude explanations fn Joumbize the entry for the cost of the meters of lumber completed and transforred out to the Assembly Department. Requirement 3. Show that the sum of (a) cost of posas tuanstened cut of the Savirg Oepartment and (blending "Wook in Process Inventory-sawing" squals the total cost accumulated in the department de San by complating the assigrmert of pe cests. (Enime quantios fint, fen the cent per equivilent unit arsounds in the sage onser as calculated in the preceding sfep.) Weaver Furniture Company Sawing Department Flow of Physical Units and Computation of Equivalent Units Compute the cost per equivalent unit. (For entries with a $0 balance, make sure to enter in the appropriate cell(s).) Reauirement 1. Fill in the time line for the Sawing Department. (Complete all input fields.) Data table Requirements 1. Fill in the time line for the Sawing Department. 2. Use the time line to help you compute the number of equivalent units and the cost per equivalent unit in the Sawing Department for September. 3. Show that the sum of (a) cost of goods transferred out of the Sawing Department and (b) ending "Work in Process Inventory-Sawing" equals the total cost accumulated in the department during September. 4. Journalize all transactions affecting the company's sawing process during September, including those already posted. Assume the wages are unpaid. Cis ith freil Tw remartwith Data table Requirements 1. Fill in the time line for the Sawing Department. 2. Use the time line to help you compute the number of equivalent units and the cost per equivalent unit in the Sawing Department for September. 3. Show that the sum of (a) cost of goods transferred out of the Sawing Department and (b) ending "Work in Process Inventory-Sawing" equals the total cost accumulated in the department during September. 4. Journalize all transactions affecting the company's sawing process during September, including those already posted. Assume the wages are unpaid. Requirement 1. Fill in the time line for the Sawing Department. (Complete all input fields.) Weaver Furniture Company Sawing Department Flow of Physical Units and Computation of Equivalent Units Compute the cost per equivalent unit. (For entries with a $0 balance, make sure to enter 00 in the appropriate cell(s).) Surt by completing the askigrenert of the coss. (Enter cuantes fint, then the cost per esuivalent und amounts in the same orter as calculabed in the preceding alap). Requirement 4, Joumalize all transactions aflecting the company's sawing process during September, including those already posted. Assume the wages are unpaid. Begin by journalizing the direct materialB, direct labor, and manulacturing overhwead to the Sawing Department. (Record debits first, then credits. Exclude explanations Requirement 4. Joumalize all transactions affecting the company's sawing process during September, including those already posted. Assume the wages are unpaid. Begin by joumalizing the direct materials, direct labor, and manufacturing overhead to the Sawing Department. (Record debits first, then credits. Exclude explanations fn Joumbize the entry for the cost of the meters of lumber completed and transforred out to the Assembly Department. Requirement 3. Show that the sum of (a) cost of posas tuanstened cut of the Savirg Oepartment and (blending "Wook in Process Inventory-sawing" squals the total cost accumulated in the department de San by complating the assigrmert of pe cests. (Enime quantios fint, fen the cent per equivilent unit arsounds in the sage onser as calculated in the preceding sfep.) Weaver Furniture Company Sawing Department Flow of Physical Units and Computation of Equivalent Units Compute the cost per equivalent unit. (For entries with a $0 balance, make sure to enter in the appropriate cell(s).) Reauirement 1. Fill in the time line for the Sawing Department. (Complete all input fields.) Data table Requirements 1. Fill in the time line for the Sawing Department. 2. Use the time line to help you compute the number of equivalent units and the cost per equivalent unit in the Sawing Department for September. 3. Show that the sum of (a) cost of goods transferred out of the Sawing Department and (b) ending "Work in Process Inventory-Sawing" equals the total cost accumulated in the department during September. 4. Journalize all transactions affecting the company's sawing process during September, including those already posted. Assume the wages are unpaid. Cis ith freil Tw remartwith Data table Requirements 1. Fill in the time line for the Sawing Department. 2. Use the time line to help you compute the number of equivalent units and the cost per equivalent unit in the Sawing Department for September. 3. Show that the sum of (a) cost of goods transferred out of the Sawing Department and (b) ending "Work in Process Inventory-Sawing" equals the total cost accumulated in the department during September. 4. Journalize all transactions affecting the company's sawing process during September, including those already posted. Assume the wages are unpaid. Requirement 1. Fill in the time line for the Sawing Department. (Complete all input fields.) Weaver Furniture Company Sawing Department Flow of Physical Units and Computation of Equivalent Units Compute the cost per equivalent unit. (For entries with a $0 balance, make sure to enter 00 in the appropriate cell(s).) Surt by completing the askigrenert of the coss. (Enter cuantes fint, then the cost per esuivalent und amounts in the same orter as calculabed in the preceding alap). Requirement 4, Joumalize all transactions aflecting the company's sawing process during September, including those already posted. Assume the wages are unpaid. Begin by journalizing the direct materialB, direct labor, and manulacturing overhwead to the Sawing Department. (Record debits first, then credits. Exclude explanations