Case 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, 2020, the general ledger for Case Inc. contains the following data. Raw Materials Inventory $3,900 Manufacturing Overhead Applied $35,600 Work in Process Inventory $5,975 Manufacturing Overhead Incurred $29,400 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 $700 $900 $1,000 Direct labor 300 500 700 Manufacturing overhead 375 625 875 $1,375 $2,025 $2.575 During June, raw materials purchased on account were $1,600, and all wages were paid. Additional overhead costs consisted of depreciation on equipment $800 and miscellaneous costs of 5400 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 $900 Koss 1,800 700 Stevens 500 Linton 1.300 1,300 Rodgers 300 400 4.600 3,700 General use 1.500 1.200 $6.100 S4.000 400 Overhead was charged to jobs at the same rate of 51.25 per dollar of direct labor cost. The patios for customers Rodgers, Stevens and Linton were completed during June and sold for a total of $18.500. Each customer paid in full Case 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, 2020, the general ledger for Case Inc. contains the following data. Raw Materials Inventory $3,900 Manufacturing Overhead Applied $35,600 Work in Process Inventory $5,975 Manufacturing Overhead Incurred $29,400 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 $700 $900 $1,000 Direct labor 300 500 700 Manufacturing overhead 375 625 875 $1,375 $2,025 $2.575 During June, raw materials purchased on account were $1,600, and all wages were paid. Additional overhead costs consisted of depreciation on equipment $800 and miscellaneous costs of 5400 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 $900 Koss 1,800 700 Stevens 500 Linton 1.300 1,300 Rodgers 300 400 4.600 3,700 General use 1.500 1.200 $6.100 S4.000 400 Overhead was charged to jobs at the same rate of 51.25 per dollar of direct labor cost. The patios for customers Rodgers, Stevens and Linton were completed during June and sold for a total of $18.500. Each customer paid in full