1 J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY 1. Study Chapter 20's Waterways Continuing Problems presented on the textbook publisher's website and do parts (a), (b) and (c). Data are given in Tables DT-01 - DT-06. In doing part (c), please append your answer to the journal in part (b). oil 0) Table DT-01: Raw materials requisitions (2/3 for Project J57, 1/3 for Project K52) Date Amount ($) December 2 5,061.00 December 8 1,059.00 December 14 3,459.00 Table DT-02: Factory labor usage (2/3 for Project J57, 1/3 for Project K52) Date Amount (hrs) Wage (S/hr) December 3 6.00 16.50 December 9 6.00 16.50 December 15 6.00 16.50 Table DT-03: Information for predetermined overhead rate calculation Expected annual machine hours: 2,112.00 Expected annual overhead cost: 840,576.00 Table DT-04: Machine usage Date Project J57 (hrs) December 3 2.50 December 9 3.00 Project K52 (hrs) 2.00 2.00 A Assignment , A BT - Date Project J57 (hrs) 2.50 Project K52 (hrs) 2.00 December 3 December 9 3.00 2.00 December 15 3.00 2.00 Table DT-05: Production information Number of units Project J57 237 K52 142 Table DT-06: Additional information Date December 1 December 2 Description Raw materials purchase on account Direct materials issued to other jobs Indirect materials issued Waterways' factory salaries and wages paid Factory's water bill paid Other jobs completed (and transferred to finished goods) Factory's electric bill paid Factory's adjusting entries: Property taxes incurred Amount ($) 53,200.00 40,000.00 3,000.00 65,000.00 9,000.00 50,000.00 12,000.00 December 12 December 13 December 18 December 21 December 31 12,000.00 December 2 Direct materials issued to other jobs Indirect materials issued December 12 Waterways' factory salaries and wages paid December 13 Factory's water bill paid December 18 Other jobs completed (and transferred to finished goods) December 21 Factory's electric bill paid December 31 Factory's adjusting entries: Property taxes incurred Prepaid insurance expired Accumulated depreciation 40,000.00 3,000.00 65,000.00 9,000.00 50,000.00 12,000.00 12,000.00 8,800.00 16,000.00 1 J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY 1. Study Chapter 20's Waterways Continuing Problems presented on the textbook publisher's website and do parts (a), (b) and (c). Data are given in Tables DT-01 - DT-06. In doing part (c), please append your answer to the journal in part (b). oil 0) Table DT-01: Raw materials requisitions (2/3 for Project J57, 1/3 for Project K52) Date Amount ($) December 2 5,061.00 December 8 1,059.00 December 14 3,459.00 Table DT-02: Factory labor usage (2/3 for Project J57, 1/3 for Project K52) Date Amount (hrs) Wage (S/hr) December 3 6.00 16.50 December 9 6.00 16.50 December 15 6.00 16.50 Table DT-03: Information for predetermined overhead rate calculation Expected annual machine hours: 2,112.00 Expected annual overhead cost: 840,576.00 Table DT-04: Machine usage Date Project J57 (hrs) December 3 2.50 December 9 3.00 Project K52 (hrs) 2.00 2.00 A Assignment , A BT - Date Project J57 (hrs) 2.50 Project K52 (hrs) 2.00 December 3 December 9 3.00 2.00 December 15 3.00 2.00 Table DT-05: Production information Number of units Project J57 237 K52 142 Table DT-06: Additional information Date December 1 December 2 Description Raw materials purchase on account Direct materials issued to other jobs Indirect materials issued Waterways' factory salaries and wages paid Factory's water bill paid Other jobs completed (and transferred to finished goods) Factory's electric bill paid Factory's adjusting entries: Property taxes incurred Amount ($) 53,200.00 40,000.00 3,000.00 65,000.00 9,000.00 50,000.00 12,000.00 December 12 December 13 December 18 December 21 December 31 12,000.00 December 2 Direct materials issued to other jobs Indirect materials issued December 12 Waterways' factory salaries and wages paid December 13 Factory's water bill paid December 18 Other jobs completed (and transferred to finished goods) December 21 Factory's electric bill paid December 31 Factory's adjusting entries: Property taxes incurred Prepaid insurance expired Accumulated depreciation 40,000.00 3,000.00 65,000.00 9,000.00 50,000.00 12,000.00 12,000.00 8,800.00 16,000.00