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Carla Vista Inc. is a construction company specializing in custom patios. The patios are constructed of concrete, brick, fiberglass, and lumber, depending on customer preference.

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Carla Vista 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 Carla Vista Inc. contains the following data. Raw Materials Inventory $4,100 Manufacturing Overhead Applied $33,800 Work in Process Inventory $5,675 Manufacturing Overhead Incurred $28,600 Subsidiary data for Work in Process Inventory on June 1 are as follows. Job Cost Sheets Customer Job Cost Element Rodgers Stevens Linton Direct materials $600 $900 $800 Direct labor 200 600 700 Manufacturing overhead 250 750 875 $1,050 $2,250 $2,375 During June, raw materials purchased on account were $4,700, and $5,100 of factory wages were paid. Additional overhead costs consisted of depreciation on equipment $800 and miscellaneous costs of $300 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 $900 $800 Koss 1,800 800 Stevens 400 400 Linton 1,300 1,300 Rodgers 300 400 4,700 3,700 General use 1,400 1,400 $6,100 $5,100 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 $20,000. Each customer paid in full at the time of sale. 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.) No. Account Titles and Explanation Debit Credit (1) raw materials i Accounts Payable (To record purchase of raw materials) Factory Labor Cash (To record factory labor costs paid) Manufacturing Overhead Accumulated Depreciation Equipment acc (To record manufacturing overhead costs incurred) (2) Work in Process Inventory man 10 DOI MIO MTOT NO IN raw (To record assignment of direct materials) work Manufacturing Overhead fa (To record assignment of factory labor) fin work in (To record assignment of manufacturing overhead) (3) Finished Goods Inventory fin work in (To record assignment of manufacturing overhead) (3) Finished Goods Inventory work (To record completion of jobs) (To record sale of goods) (To record the cost of goods sold) e Textbook and Media List of Accounts X Your answer is incorrect. Post the entries to Work in Process Inventory. (Post the entries to Work in Process Inventory in the order presented in the problem.) Work in Process Inventory 6/1 June OOOOO 00000 6/30 X Your answer is incorrect. Reconcile the balance in Work in Process Inventory with the costs of unfinished jobs. Costs of unfinished Job: Direct Materials $ | + Direct Labor $C e Textbook and Media List of Accounts X Your answer is incorrect. Prepare a cost of goods manufactured schedule for June. CARLA VISTA INC. Cost of Goods Manufactured Schedule $ UUUU e Textbook and Media List of Accounts

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