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. Raw Materials Inventory $4,600 Manufacturing Overhead Applied $ 35,400 Work in Process Inventory $5,350 Manufacturing Overhead Incurred $32,100 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 $ 600 $700 Direct labor 300 500 Manufacturing overhead 375 625 $ 1.275 $1.825 $900 600 750 $2,250 During June, raw materials purchased on account were $4,700, and $4,700 of factory wages were paid. Additional overhead costs consisted of depreciation on equipment $1.000 and miscellaneous costs of $ 400 incurred on account During June, raw materials purchased on account were $ 4.700, and $4,700 of factory wages were paid. Additional overhead costs consisted of depreciation on equipment $ 1,000 and miscellaneous costs of $ 400 incurred on account. A surnmary of materials requisition slips and time tickets for June shows the following. Customer Job Materials Requisition Slips Time Tickets Rodgers $800 $ 800 Koss 1,800 900 Stevens 400 300 Linton 1,300 1,300 Rodgers 400 400 4.700 3.700 General use 1.400 1,000 $ 6,100 $4,700 Overhead was assigned to jobs at the same rate of $ 125 per dollar of direct labor cost throughout the year. The patios for customers Rodgers, Stevens, and inton were completed during June and sold for a total of $20,600 Each customer paid in full at the time of sale Question 8 of 8 - /26 KOSS 1,800 YOU Stevens 400 300 Linton 1.300 1,300 Rodgers 400 400 4.700 3,700 General use 1.400 1,000 $ 6,100 $4.700 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 $ 20,600. Each customer paid in full at the time of sale. (a) Journalize the June transactions: (1) purchase of raw materials factory labor costs incurred, and manufacturing overhead costs incurred: (2) assignment of direct materials, labor, and overhead to production and (3) completion of jobs and sale of goods. (List all debit entries before credit entries Credit account titles are automatically Indented when amount is entered. Do not indent manually)