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A weekly time ticket for Joyce Caldwell follows: Direct Labor Time Ticket Dates: Monday 8/13 Friday 8/17, 2018 Ticket Number: TT 338 Employee: Joyce Caldwell
A weekly time ticket for Joyce Caldwell follows:
Direct Labor Time Ticket | Dates: Monday 8/13 Friday 8/17, 2018 | ||||
Ticket Number: TT 338 | |||||
Employee: Joyce Caldwell | |||||
| |||||
Date | Time Started | Time Ended | Total Hours | Job Number | |
8/12/2018 | 7:00 AM | 3:00 PM | 8 hours | Job 271 | |
8/13/2018 | 7:00 AM | 3:00 PM | 8 hours | Job 271 | |
8/14/2018 | 7:00 AM | 3:00 PM | 8 hours | Job 272 | |
8/15/2018 | 7:00 AM | 11:00 AM | 4 hours | Job 272 | |
8/15/2018 | 12:00 PM | 4:00 PM | 4 hours | Maintenance | |
8/16/2018 | 7:00 AM | 3:00 PM | 8 hours | Job 273 | |
Weekly Total | 40 hours | ||||
Hourly Labor Rate | $25 | ||||
Total Wages Earned | $1,000 | ||||
Required: Prepare a journal entry to record Joyces wages. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)
Answer is not complete.
No | Transaction | General Journal | Debit | Credit |
---|---|---|---|---|
1 | a | General and Administrative Salary Expense -WRONG | 1,000- WRONG | not attempted |
Wages Payableselected -WRONG | not attempted | 1,000-WRONG |
OPTIONS TO CHOSE FROM:
- No Journal Entry Required
- Accounts Payable
- Accounts Receivable
- Accumulated Depreciation
- Cash
- Cost of Goods Sold
- Cost of Repairs Completed and Sold
- Finished Goods Inventory
- Garage/Shop Overhead Costs
- General and Administrative Salary Expense
- Manufacturing Overhead
- Non-Manufacturing Expenses
- Prepaid Rent
- Raw Materials (Parts and Supplies) Inventory
- Raw Materials Inventory
- Repair Jobs in Process
- Sales Revenue
- Selling and Administrative Expenses
- Service Revenue
- Wages Payable
- Work in Process Inventory
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