AutoSave OFF chapter 4 problem A xls Compatibility Mode a Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments X Arial 9 Al Wrap Text Number E 280 4 v Paste B 1 UV 7 4 A Insert Merge Center Delete Ideas Conditional Format Cell Formatting as Table Styles Format Y V Sort Filter Find Select H2B fx 800 A G H L M N O P Q R S U V W X Y Z 40 41 B D E laircie (aloxa) Joumaliza tha june transaction for purchase of raw materials Amani 43 44 Account to Account amet (NIO) Jamie's Justice for clory laborals All A Noocurt title Amena (alc) Joumalize the Juns transactions for men Pacturing overhead costs incurred 46 47 48 49 50 51 52 53 54 SE 57 58 Amount Aco ni to Accountille Account Arrent Ame nl (a) Jo mdizet une tranzactions for the set of direct materiaa Aucun Acco nl Acurile Amount ANTE 80 61 62 63 04 615 () Jumhurin erity of circler Asen nl IEH Aco nl Acourthile Amount 67 Arrent cal) In malathune transactions for the munt of everted to provision AS 70 71 72 79 Amount Arenntir ACCUEIL Ame laliina) Journit une fois plienas 75 76 77 78 A IN Nacourt title All Amp nl Job 79 FH M Heires Fowe Direct Materid Amani Amen Amount Direct Labor Amour Amount Am Manufacturing Overhead Female Fomula Fomu Tatil Coats Formula Formula Forma Fortube A1 02 A3 84 05 BE Calcinb) Jouma te the J ne transactions for the sale of goods Acond the Achile Amount Arrent Amunt Arenntir Account II Ame 18 91 92 Problem P20 3A General Instructions E 100 AutoSave OFF chapter 4 problem A xls Compatibility Mode a Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments X G Arial 9 Al 2 Wrap Text Number 9 E SE 280 4 v Paste B 1 UV ar Ar Insert Merge Center Delete Y Conditional Format Cell Formatting as Table Styles Format Ideas V Sort Filter Find Select H28 fx 800 A D E H L M N O P Q R 8 U V X Y Z Pos the entries to Work in Process watery 92 94 96 96 07 ge BIR 1 ANTE BE Thule Work in Process Inwentary Arresun SER ITI Amount ANI min FH AS08 BND leluconci ile dnes in WP wilay wih hellings Werk in Pregerventory 1E1 till Name TRO Tc ATENTI Amount Amount Form Prepare a sort of goods manufactures that for Jum 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 116 116 117 118 119 120 121 122 123 124 126 ENOS INC Cool of Goods Manufacture Schedule For the Month Ende J ne 30 2008 Work in ph, TI Ame ml Amin Amount Amount Tile Totelanuraturing 00615 Hille Less Work in process, June 30 TI Fomus Forma Amo Fomula 127 128 129 130 131 192 133 194 136 136 137 138 139 140 141 142 143 144 145 Problem P20 3A General Instructions 2 100 Enos Inc is a construction company specializing in custom patios The patios are constructed of concrete, brick, fiberglass, and lumber, depending upon customer preference On June 1, 2008, the general ledger for Enos Inc contains the following data $32,640 $31,650 Raw Materials Inventory $4,200 Manufacturing Overhead Applied Work in Process Inventory $5,540 Manufacturing Overhead Incurred Subsidiary data for Work in Process Inventory on June 1 are as follows Job Cost Sheets Customer Job Cost Element Fowler Haines Direct materials $600 $800 Direct labor 320 540 Manufacturing overhead 400 675 $1,320 $2,015 Krantz $900 580 725 $2,205 $400 During June, raw materials purchased on account were $3,900 and all wages were paid Additional overhead costs consisted of depreciation on equipment $700 and cellaneous costs of incurred on account A summary of materials requisition slips and time tickets for June shows the following Customer Job Materials Requisition Slips Time Tickets Fowler $800 $450 Elgin 2,000 Haines 500 360 Krantz 1,300 1,600 Fowler 300 390 4,900 3,600 General use 1,500 1,200 $6,400 $4,800 800 Overhead was assigend to jobs at the same rate of $1 25 per dollar of direct labor cost The patios for customers Fowler, Haines, and Krantz were completed during June and sold for a total of Each customer paid in full $ 18,900 AutoSave OFF chapter 4 problem A xls Compatibility Mode a Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments X Arial 9 Al Wrap Text Number E 280 4 v Paste B 1 UV 7 4 A Insert Merge Center Delete Ideas Conditional Format Cell Formatting as Table Styles Format Y V Sort Filter Find Select H2B fx 800 A G H L M N O P Q R S U V W X Y Z 40 41 B D E laircie (aloxa) Joumaliza tha june transaction for purchase of raw materials Amani 43 44 Account to Account amet (NIO) Jamie's Justice for clory laborals All A Noocurt title Amena (alc) Joumalize the Juns transactions for men Pacturing overhead costs incurred 46 47 48 49 50 51 52 53 54 SE 57 58 Amount Aco ni to Accountille Account Arrent Ame nl (a) Jo mdizet une tranzactions for the set of direct materiaa Aucun Acco nl Acurile Amount ANTE 80 61 62 63 04 615 () Jumhurin erity of circler Asen nl IEH Aco nl Acourthile Amount 67 Arrent cal) In malathune transactions for the munt of everted to provision AS 70 71 72 79 Amount Arenntir ACCUEIL Ame laliina) Journit une fois plienas 75 76 77 78 A IN Nacourt title All Amp nl Job 79 FH M Heires Fowe Direct Materid Amani Amen Amount Direct Labor Amour Amount Am Manufacturing Overhead Female Fomula Fomu Tatil Coats Formula Formula Forma Fortube A1 02 A3 84 05 BE Calcinb) Jouma te the J ne transactions for the sale of goods Acond the Achile Amount Arrent Amunt Arenntir Account II Ame 18 91 92 Problem P20 3A General Instructions E 100 AutoSave OFF chapter 4 problem A xls Compatibility Mode a Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments X G Arial 9 Al 2 Wrap Text Number 9 E SE 280 4 v Paste B 1 UV ar Ar Insert Merge Center Delete Y Conditional Format Cell Formatting as Table Styles Format Ideas V Sort Filter Find Select H28 fx 800 A D E H L M N O P Q R 8 U V X Y Z Pos the entries to Work in Process watery 92 94 96 96 07 ge BIR 1 ANTE BE Thule Work in Process Inwentary Arresun SER ITI Amount ANI min FH AS08 BND leluconci ile dnes in WP wilay wih hellings Werk in Pregerventory 1E1 till Name TRO Tc ATENTI Amount Amount Form Prepare a sort of goods manufactures that for Jum 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 116 116 117 118 119 120 121 122 123 124 126 ENOS INC Cool of Goods Manufacture Schedule For the Month Ende J ne 30 2008 Work in ph, TI Ame ml Amin Amount Amount Tile Totelanuraturing 00615 Hille Less Work in process, June 30 TI Fomus Forma Amo Fomula 127 128 129 130 131 192 133 194 136 136 137 138 139 140 141 142 143 144 145 Problem P20 3A General Instructions 2 100 Enos Inc is a construction company specializing in custom patios The patios are constructed of concrete, brick, fiberglass, and lumber, depending upon customer preference On June 1, 2008, the general ledger for Enos Inc contains the following data $32,640 $31,650 Raw Materials Inventory $4,200 Manufacturing Overhead Applied Work in Process Inventory $5,540 Manufacturing Overhead Incurred Subsidiary data for Work in Process Inventory on June 1 are as follows Job Cost Sheets Customer Job Cost Element Fowler Haines Direct materials $600 $800 Direct labor 320 540 Manufacturing overhead 400 675 $1,320 $2,015 Krantz $900 580 725 $2,205 $400 During June, raw materials purchased on account were $3,900 and all wages were paid Additional overhead costs consisted of depreciation on equipment $700 and cellaneous costs of incurred on account A summary of materials requisition slips and time tickets for June shows the following Customer Job Materials Requisition Slips Time Tickets Fowler $800 $450 Elgin 2,000 Haines 500 360 Krantz 1,300 1,600 Fowler 300 390 4,900 3,600 General use 1,500 1,200 $6,400 $4,800 800 Overhead was assigend to jobs at the same rate of $1 25 per dollar of direct labor cost The patios for customers Fowler, Haines, and Krantz were completed during June and sold for a total of Each customer paid in full $ 18,900

Question

AutoSave OFF chapter 4 problem A xls   Compatibility Mode a Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments X Arial 9   Al Wrap Text Number   E  280 4 v Paste B 1 UV 7 4 A   Insert Merge   Center Delete Ideas Conditional Format Cell Formatting as Table Styles Format Y V Sort   Filter Find   Select H2B   fx 800 A G H L M N O P Q R S U V W X Y Z 40 41 B D E laircie (aloxa) Joumaliza tha june transaction for purchase of raw materials Amani 43 44 Account to Account amet (NIO) Jamie's Justice for clory laborals All A  Noocurt title Amena (alc) Joumalize the Juns transactions for men Pacturing overhead costs incurred  46 47 48 49 50 51 52 53 54 SE 57 58 Amount Aco ni to Accountille Account Arrent Ame nl (a) Jo mdizet une tranzactions for the set of direct materiaa  Aucun Acco nl Acurile Amount ANTE  80 61 62 63 04 615 () Jumhurin erity of circler Asen nl IEH Aco nl Acourthile Amount 67 Arrent cal) In malathune transactions for the munt of everted to provision AS 70 71 72 79 Amount Arenntir ACCUEIL Ame   laliina) Journit une fois plienas 75 76 77 78 A  IN Nacourt title All Amp nl Job 79 FH M Heires Fowe Direct Materid Amani Amen Amount Direct Labor Amour Amount Am Manufacturing Overhead Female Fomula Fomu Tatil Coats Formula Formula Forma Fortube A1 02 A3 84 05 BE Calcinb) Jouma te the J ne transactions for the sale of goods  Acond the Achile Amount Arrent Amunt Arenntir Account II Ame   18 91 92 Problem P20 3A General Instructions     E     100  AutoSave OFF chapter 4 problem A xls   Compatibility Mode a Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments X  G Arial 9   Al 2 Wrap Text Number 9  E SE 280 4 v Paste B 1 UV   ar Ar Insert Merge   Center Delete Y Conditional Format Cell Formatting as Table Styles Format Ideas V Sort   Filter Find   Select H28   fx 800 A D E H L M N  O P Q R 8 U V X Y Z Pos  the entries to Work in Process watery 92 94 96 96 07 ge BIR 1 ANTE  BE Thule Work in Process Inwentary Arresun SER ITI Amount ANI min FH AS08 BND leluconci ile dnes in WP wilay wih hellings Werk in Pregerventory 1E1   till Name TRO Tc ATENTI Amount Amount Form Prepare a sort of goods manufactures that for Jum 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 116 116 117 118 119 120 121 122 123 124 126 ENOS INC  Cool of Goods Manufacture Schedule For the Month Ende J ne 30 2008 Work in ph, TI Ame ml Amin Amount Amount Tile Totelanuraturing 00615 Hille Less  Work in process, June 30 TI Fomus Forma Amo   Fomula 127 128 129 130 131 192 133 194 136 136 137 138 139 140 141 142 143 144 145 Problem P20 3A General Instructions     2     100  Enos Inc  is a construction company specializing in custom patios  The patios are constructed of concrete, brick, fiberglass, and lumber, depending upon customer preference  On June 1, 2008, the general ledger for Enos Inc  contains the following data  $32,640 $31,650 Raw Materials Inventory $4,200 Manufacturing Overhead Applied Work in Process Inventory $5,540 Manufacturing Overhead Incurred Subsidiary data for Work in Process Inventory on June 1 are as follows  Job Cost Sheets Customer Job Cost Element Fowler Haines Direct materials $600 $800 Direct labor 320 540 Manufacturing overhead 400 675 $1,320 $2,015 Krantz $900 580 725 $2,205 $400 During June, raw materials purchased on account were $3,900 and all wages were paid  Additional overhead costs consisted of depreciation on equipment $700 and cellaneous costs of incurred on account  A summary of materials requisition slips and time tickets for June shows the following  Customer Job Materials Requisition Slips Time Tickets Fowler $800 $450 Elgin 2,000 Haines 500 360 Krantz 1,300 1,600 Fowler 300 390 4,900 3,600 General use 1,500 1,200 $6,400 $4,800 800 Overhead was assigend to jobs at the same rate of $1 25 per dollar of direct labor cost  The patios for customers Fowler, Haines, and Krantz were completed during June and sold for a total of Each customer paid in full  $ 18,900 AutoSave OFF chapter 4 problem A xls   Compatibility Mode a Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments X Arial 9   Al Wrap Text Number   E  280 4 v Paste B 1 UV 7 4 A   Insert Merge   Center Delete Ideas Conditional Format Cell Formatting as Table Styles Format Y V Sort   Filter Find   Select H2B   fx 800 A G H L M N O P Q R S U V W X Y Z 40 41 B D E laircie (aloxa) Joumaliza tha june transaction for purchase of raw materials Amani 43 44 Account to Account amet (NIO) Jamie's Justice for clory laborals All A  Noocurt title Amena (alc) Joumalize the Juns transactions for men Pacturing overhead costs incurred  46 47 48 49 50 51 52 53 54 SE 57 58 Amount Aco ni to Accountille Account Arrent Ame nl (a) Jo mdizet une tranzactions for the set of direct materiaa  Aucun Acco nl Acurile Amount ANTE  80 61 62 63 04 615 () Jumhurin erity of circler Asen nl IEH Aco nl Acourthile Amount 67 Arrent cal) In malathune transactions for the munt of everted to provision AS 70 71 72 79 Amount Arenntir ACCUEIL Ame   laliina) Journit une fois plienas 75 76 77 78 A  IN Nacourt title All Amp nl Job 79 FH M Heires Fowe Direct Materid Amani Amen Amount Direct Labor Amour Amount Am Manufacturing Overhead Female Fomula Fomu Tatil Coats Formula Formula Forma Fortube A1 02 A3 84 05 BE Calcinb) Jouma te the J ne transactions for the sale of goods  Acond the Achile Amount Arrent Amunt Arenntir Account II Ame   18 91 92 Problem P20 3A General Instructions     E     100  AutoSave OFF chapter 4 problem A xls   Compatibility Mode a Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments X  G Arial 9   Al 2 Wrap Text Number 9  E SE 280 4 v Paste B 1 UV   ar Ar Insert Merge   Center Delete Y Conditional Format Cell Formatting as Table Styles Format Ideas V Sort   Filter Find   Select H28   fx 800 A D E H L M N  O P Q R 8 U V X Y Z Pos  the entries to Work in Process watery 92 94 96 96 07 ge BIR 1 ANTE  BE Thule Work in Process Inwentary Arresun SER ITI Amount ANI min FH AS08 BND leluconci ile dnes in WP wilay wih hellings Werk in Pregerventory 1E1   till Name TRO Tc ATENTI Amount Amount Form Prepare a sort of goods manufactures that for Jum 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 116 116 117 118 119 120 121 122 123 124 126 ENOS INC  Cool of Goods Manufacture Schedule For the Month Ende J ne 30 2008 Work in ph, TI Ame ml Amin Amount Amount Tile Totelanuraturing 00615 Hille Less  Work in process, June 30 TI Fomus Forma Amo   Fomula 127 128 129 130 131 192 133 194 136 136 137 138 139 140 141 142 143 144 145 Problem P20 3A General Instructions     2     100  Enos Inc  is a construction company specializing in custom patios  The patios are constructed of concrete, brick, fiberglass, and lumber, depending upon customer preference  On June 1, 2008, the general ledger for Enos Inc  contains the following data  $32,640 $31,650 Raw Materials Inventory $4,200 Manufacturing Overhead Applied Work in Process Inventory $5,540 Manufacturing Overhead Incurred Subsidiary data for Work in Process Inventory on June 1 are as follows  Job Cost Sheets Customer Job Cost Element Fowler Haines Direct materials $600 $800 Direct labor 320 540 Manufacturing overhead 400 675 $1,320 $2,015 Krantz $900 580 725 $2,205 $400 During June, raw materials purchased on account were $3,900 and all wages were paid  Additional overhead costs consisted of depreciation on equipment $700 and cellaneous costs of incurred on account  A summary of materials requisition slips and time tickets for June shows the following  Customer Job Materials Requisition Slips Time Tickets Fowler $800 $450 Elgin 2,000 Haines 500 360 Krantz 1,300 1,600 Fowler 300 390 4,900 3,600 General use 1,500 1,200 $6,400 $4,800 800 Overhead was assigend to jobs at the same rate of $1 25 per dollar of direct labor cost  The patios for customers Fowler, Haines, and Krantz were completed during June and sold for a total of Each customer paid in full  $ 18,900

Accepted Answer

The Answer is in the image, click to view ...

Question

AutoSave OFF chapter 4 problem A.xls - Compatibility Mode a Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments X Arial

Step by Step Solution

Step: 1

Get Instant Access with AI-Powered Solutions

Step: 2

Step: 3

Ace Your Homework with AI

Students also viewed these Accounting questions

Question

Question

Question

Question

Question

Question

Question

Question

Question