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. port Raw Materials Inventory $4,500 Manufacturing Overhead Applied $35,300 Work in Process Inventory $5,800 Manufacturing Overhead incurred $34,500 rdings Subsidiary data for Work in Process Inventory on June 1 are as follows. ces Job Cost Sheets Customer Job Cost Element Rodgers Stevens Linton Direct materials $700 $700 $800 Direct labor 400 600 600 Manufacturing overhead 500 750 750 $1,600 $2,050 $2.150 Campus ation During June raw materials purchased on account were $4,700, and all wages were paid. Additional overhead costs consisted of depreciation on equipment $800 and miscellaneous costs of $500 incurred on account. A summary of materials requisition slips and time tickets for June shows the following. During June, raw materials purchased on account were $4.700, and all wages were paid. Additional overhead costs consisted of depreciation on equipment $800 and miscellaneous costs of $500 incurred on account. A summary of materials requisition slips and time tickets for June shows the following 500 400 Customer Job Materials Requisition Slips Time Tickets Rodgers $900 $900 Koss 1.800 700 Stevens Linton 1,300 1.200 Rodgers 200 4.700 3.700 General use 1.300 1.300 $6,000 $5,000 500 Overhead was charged to jobs at the same rate of $1.25 per dollar of direct labor cost. The patios for customers Rodgers, Stevens, and Linton were completed during June and sold for a total of $20,000. Each customer paid in full. Journalize the June transactions: (1) for 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. (Credit account titles are automatically indented when amount is entered. Do not indent manually) Debit Credit No. Account Titles and Explanation Post the entries to Work in Process Inventory. (Round answers to 0 decimal places, e.g. 2.500.) Work in Process Inventory 6/1 Balance 609 June Direct Materials 5390 Direct Labor 3960 Overhead Applied 4950) 6/30 Balance SHOW LIST OF ACCOUNTS Reconcle the balance in Work in Process Inventory with the costs of unfinished jobs. (found answers to decr Coats of unfinished Job Direct Materialas - Direct boes eces 2.500) - Manufacturing Overhead Prepare a cost of goods manufactured schedule for June. (Round answers to 0 decimal places, .g. 2,500.) CASE INC. Cost of Goods Manufactured Schedule