Completing departmental overhead analysis sheets. Northgate Industrial Supply manufactures tools. 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 October 19X7 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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Oct. 4 The weekly analysis of time tickets shows direct labor costs of $2,800 and indirect labor costs of $690. 6 Indirect materials costing $105 are issued on Materials Requisition 472. 6 Voucher 10-28 for repairs to machinery (total cost $275) is prepared. 7 Voucher 10-36 for allocation of electricity (total cost $462) is prepared. 11 The weekly analysis of time tickets shows direct labor costs of $3,200 and indirect labor costs of $710. 14 Indirect materials costing $91 and direct materials costing $860 are issued on Materials Requisition 511. 14 Voucher 10-47 for the water bill (total cost $252) is prepared. 15 The semimonthly payroll records show supervisors' salaries totaling $1,025 (use reference PR10-4). 18 The weekly analysis of time tickets shows direct labor costs of $3,050 and indirect labor costs of $781. 20 Indirect materials costing $127 are issued on Materials Requisition 533. 25 The weekly analysis of time tickets shows direct labor costs of $4,104 and indirect labor costs of $853. 27 Indirect materials costing $180 are issued on Materials Requisition 561. 31 The semimonthly payroll records show supervisors' salaries totaling $1,025 (use reference PR10-7). 31 General journal vouchers are prepared as follows: No. 10-09, insurance, $254; No. 10-10, payroll taxes, $870; No. 10-14, property taxes, $300; No. 10-16, deprecia- tion, $960.