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2 166 points Chocolaterie de Geneve, SA, is located in a French-speaking canton in Switzerland. The company makes chocolate truffles that are sold in popular
2 166 points Chocolaterie de Geneve, SA, is located in a French-speaking canton in Switzerland. The company makes chocolate truffles that are sold in popular embossed tins. The company has two processing departments-Cooking and Molding. In the Cooking Department, the raw ingredients for the truffles are mixed and then cooked in special candy-making vats. In the Molding Department, the melted chocolate and other ingredients from the Cooking Department are carefully poured into molds and decorative flourishes are applied by hand. After cooling, the truffles are packed for sale. The company uses a process costing system. The T-accounts below show the flow of costs through the two departments in April: Work in Process-Cooking Debit Credit 10,000 325,000 Transferred out 764,000 263,000 188,000 ebook Hit Balance 4/1 Direct materials Ask Direct labor Overhead Print References Debit Balance 4/1 Transferred in Direct labor Overhead Work in Process-Holding 21,000 764,000 118,000 86,000 Crediti Transferred out 927,000 Required: Prepare journal entries showing the flow of costs through the two processing departments during April. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet < 1 2 3 4 5 Record issuance of raw materials. Note: Enter debits before credits. Transaction 1 General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet < 1 2 3 4 5 Record the direct labor incurred. es Note: Enter debits before credits. Transaction 2 General Journal Debit Credit Record entry Clear entry View general journal cii l Al inkai Kui ill 10 ) View transaction list Journal entry worksheet > 1 2 4 5 Record entry to apply manufacturing overhead. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal < 1 2 3 ok t ht ences Record the work completed in Cooking Department. Note: Enter debits before credits. Transaction 4 General Journal Debit Credit View general journal Record entry Clear entry Journal entry worksheet < 1 2 3 4 Record the work completed in Molding Department. Note: Enter debits before credits. Transaction 5 General Journal Debit Credit Record entry Clear entry View general journal
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