The following calendar-year information is taken from the December 31, 2013, adjusted trial balance and other records of Dahlia Company.

Required 1. Each team member is to be responsible for computing one of the following amounts. You are not to duplicate your teammates’ work. Get any necessary amounts from teammates. Each member is to explain the computation to the team in preparation for reporting to class.

a. Materials used.

d. Total cost of goods in process.

b. Factory overhead.

e. Cost of goods manufactured.

c. Total manufacturing costs

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Advertising expense $ 19,125 Direct labor. Depreciation expense-Office equipment. 8,750 Indirect labor. $ 650,750 60,000 Depreciation expense-Selling equipment 10,000 Miscellaneous production costs 8,500 Depreciation expense-Factory equipment 32,500 Office salaries expense 100,875 Factory supervision.. 122,500 Raw materials purchases.. 872,500 Factory supplies used 15,750 Rent expense-Office space 21,125 Factory utilities. 36,250 Rent expense-Selling space 25.750 Inventories Rent expense-Factory building 79,750 Raw materials, December 31, 2012.. 177,500 Maintenance expense-Factory equipment 27.875 Raw materials, December 31, 2013.. 168,125 Sales. 3,275,000 Goods in process, December 31, 2012 15,875 Sales discounts 57,500 Goods in process, December 31, 2013.. 14,000 Sales salaries expense. 286,250 Finished goods, December 31, 2012.. Finished goods, December 31, 2013.. 164,375 129,000