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138 Job-Order Costing Part I SELF-STUDY PROBLEM oh Apil das for alcating service depirtment costs for the Thompson Company follows: Allocation of Maintenance Department Overhead

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138 Job-Order Costing Part I SELF-STUDY PROBLEM oh Apil das for alcating service depirtment costs for the Thompson Company follows: Allocation of Maintenance Department Overhead Allocation of General Factory Department DepartmentCosts Maintenance$ 9,200 Gen-Factory Grinding Baking 10,400 10,800 8,600 18% 30% 28% 38% 32% Finishing 4% 100% Totals Required 1. Prepare a work sheet to allocate service department costs. $48,300 100% 2. Prepare a general journal entry to close: a. the balance of the Factory Overhead Control account to departmental overhead accounts overhead costs of the Maintenance Departments to the other departments. overhead costs of the General Factory Department to the producing departments. b. c

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