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AutoSave OF A APO ... CTA 2 Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments Insert v Calibri (Body) v 12 v P A 2 Wran Text General DE Ay LG Paste I U A Merge & Center % SB Delete Format v Conditional Format Cell Formatting as Table Styles Sensitivity V Sort & Filter Find & Select Analyze Data G o P Q H Req1 J K 1 M N Compute Nerdzy Computer Company's predetermined OH allocation rate for this year. Predetermined OH Rate = 6% per Labor Hour Req2 Compute the total cost for each job. DM Costs DL Costs MOH Total Cost Job 248 Job 249 Job 250 Job 251 Job 252 $ 24,843 $ 2,548 $ 4,831 $ 2,155 $ 18,435 17.4 7.32 6 5.94 15 290,000 290,000 290,000 290.000 290,000 $ 24,860 $ 2,555 $ 4,837 $ 2,161 $ 18,450 H47 + xfx Amortization Expense A B D E F 1 In the Customer Computers segment, Nerdzy uses job order costing. It assigns direct materials (DM) and direct labor (DL) to each job and allocated overhead (OH) to jobs based on a predetermined overhead allocation rate, computed as a percentage of direct labor costs. 2 3 4 At the beginning of the year, the controller prepared the following budget: 5 MOH $ 290,000 6 DL Costs 145,000 7 Labor Rate 32 8 During September, Nerdzy worked on several different custom computer jobs with records in the 9 table below: 10 Job Records for September 11 Job 248 Job 249 Job 250 Job 251 Job 252 12 DL Hours 290 122 100 99 250 13 DM $ 24,843 $ 2,548 $ 4,831 $ 2,155 $ 18,435 14 Completed in Q1 Yes Yes No No Yes 15 Quoted Sales Price 21654 18946 10542 62467 16 Sale Type Credit Cash 17 18 Nerdzy also provided the additional information below for you to reference 19 Additional Information 20 Plant Janitorial wages $ 15,489 21 Sales Salaries Expense 18,543 22 Delivery Expense 1,500 23 Utilities for Plant paid immediately 45,806 24 Rent on Plant paid immediately 6,569 25 Customer Service Hotline Costs 8,190 26 Plant Supervisor Wages 5,043 27 Plant Insurance Previously Paid 2,436 28 Plant Prop Taxes incurred (not paid) 3,457 29 Indirect Materials used during month 8,743 30 RM Purchased 124,648 31 RM Beg Bal 12,546 Directions Custom Generic + Ready 79654 Req3 Prepare Journal Entries for all of the jobs that were worked on in Q1 Raw Materials Inventory Accounts Payable Purchased raw materials on account. Work In Process Inventory Manufacturing Overhead Raw Materials Inventory Transferred direct and indirect materials to production. Common Stock Dividend Distributable Accounts Payable Assigned loborto monthly production Utilities Expense Cash 125%