Completing departmental overhead analysis sheets. Bismarck Supply manufactures office equipment. The factory is divided into five departments.

The Preparing Department, the Assembling Department, and the Finishing Department are producing departments. The Maintenance Department and the General Factory Department are service departments. During September 19X6, the following transactions affecting the Preparing Department take place:

Instructions 1. Enter the overhead expense items given in the transactions on the departmental overhead analysis sheet.
2. Prove the accuracy of your work by footing and crossfooting all money columns.

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Sept. 4 The weekly analysis of time tickets show direct labor costs of $5,600 and indirect labor costs of $1,060. 5 Indirect materials costing $106 are issued on Materials Requisition 764. 6 Voucher 9-033 for repairs to machinery (total cost $207) is prepared. 8 Voucher 9-071 for allocation of electricity (total cost $310) is prepared. 11 The weekly analysis of time tickets shows direct labor costs of $5,810 and indirect labor costs of $1,120. 12 Indirect materials costing $125 and direct materials costing $720 are issued on Materials Requisition 817. 15 Voucher 9-102 for the water bill (total cost $136) is prepared. 15 The semimonthly payroll records show supervisors' salaries totaling $1,560 (use reference PR9-3). 18 The weekly analysis of time tickets shows direct labor costs of $5,350 and indirect labor costs of $1,230. 19 Indirect materials costing $162 are issued on Materials Requisition 862. 25 The weekly analysis of time tickets shows direct labor costs of $4,110 and indirect labor costs of $982. 26 Indirect materials costing $136 are issued on Materials Requisition 894. 30 The semimonthly payroll records show supervisors' salaries totaling $1,560 (use reference PR9-6). 30 General journal vouchers are prepared as follows: No. 9-7, insurance, $165; No. 9-8, payroll taxes, $1,240, No. 9-9, property taxes, $350; No. 9-12, depreciation, $1,430.