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Amount Direct materials issues 18,300 Indirect materials issued 3.400 Direct labour 24,500 Indirect labour as per time sheets 4,200 Gross factory payrolls incurred and paid

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Amount Direct materials issues 18,300 Indirect materials issued 3.400 Direct labour 24,500 Indirect labour as per time sheets 4,200 Gross factory payrolls incurred and paid 28,700 Invoices for factory overhead recorded 5,780 Factory overhead applied to work in progress 14,800 Cost of production completed 56,000 Cost of finished product sold 53,320 You are settling into your position at Blue Bell Pty Ltd and you have been requested to code and classify the following list of transactions and prepare the general journal entries for the month of June (ignore GST). Ensure you have systematically checked each entry for accuracy before moving to the next. All general journal entries must be prepared according to the policies and procedures found here: FNSACC527_AE_Sk2of4_App_Bluebell policies and procedures (See page 3 for link) Using FNSACC527_AE_Sk2of4_App_Tasks workbook (See page 3 for link) go to the tab called Part 2 Task 4 and prepare the journal entries. Table 5 Information table Transaction Amount Raw Materials Purchased 22,050

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