Blossom Inc. is a construction company specializing in custom patios. The patios are constructed of concrete, brick, fiberglass, and lumber, depending on customer preference. On June 1, 2022, the general ledger for Blossom Inc. contains the following data $4,500 $34,100 Raw Materials Inventory Work in Process Inventory Manufacturing Overhead Applied Manufacturing Overhead Incurred $5,150 $31.100 Subsidiary data for Work in Process Inventory on June 1 are as follows. Linton Job Cost Sheets Customer Job Cost Element Rodgers Stevens Direct materials $500 $700 Direct labor 300 600 Manufacturing overhead 375 750 $1.175 $2,050 $800 500 625 $1.925 During June, raw materials purchased on account were $4.900, and $5,000 of factory wages were paid. Additional overhead costs consisted of depreciation on equipment $800 and miscellaneous costs of $400 incurred on account. A summary of materials requisition slips and time tickets for June shows the following Customer Job Materials Requisition Slips Time Tickets Rodgers $700 $800 Koss 2,000 800 Stevens 500 400 Linton 1,400 1.300 Rodgers 300 500 49 3800 - / 10 4.900 2.800 Generaluse 1,400 1.200 $6.500 $5,000 Overhead was assigned to jobs at the same rate of $1.25 per dollar of direct labor cost throughout the year. The patios for customers Rodgers Stevens, and Linton were completed during June and sold for a total of $20,200. Each customer paid in full at the time of sale (a) Journalize the June transactions: (1) purchase of raw materials.factory labor costs incurred, Jund manufacturing overhead costs incurred; (2) assignment of direct materials, labor and overhead to production and (3) completion of jobs and sale of goods ( oll debit entries before credit entries. Credit account titles are automatically indented when amount is entered Do not indent more No. Account Titles and Explanation Dett Credit (1) To record purchase of raw materials) To record factory labor costs paid) the manufacturing overhead costs incurred) Question 7 of 7