Doody Lid manufactures and installsklichen cabinety It uses normal job costing with two direct cost categories (direct materials and direct manufacturing labour) and one indirect control for manufacturing vahead (MOH. applied on the basis of machine hours (MH). Al the beginning of the year the company estimated that it would work 990.000 MH and had budgeted 574.500,000 for MOR The following data in mos) pertantoperion for the year 2013 Click the icon to view the operations data l'in millions) Required D foll $ 13.0 5.0 11.0 ispo 245 203 37 Materials control (beginning balance), December 31, 2018 Work-in-process control (beginning balance), December 31, 2018 Finished goods control (beginning balance), December 31, 2018 Materials and supplies purchased on account Direct materials used Indirect materials (supplies) issued to various production departments Direct manufacturing labour Indirect manufacturing labour incurred by various departments Depreciation on plant and manufacturing equipment Miscellaneous manufacturing overhead incurred (credit Various Liabilities: ordinarily would be detailed as repairs, utilities, etc.) Manufacturing overhead allocated (982,000 actual MH) Cost of goods manufactured Revenues Cost of goods sold 129 20 24 12 ? 375 522 345 Print Done Required Accounts Debit Credit (1) (In millions) Record the direct materials used, $203 million Journal Entry Accounts Debit Credit (In millions) Choose from any list or enter any number in the input fields and then continue to the nation Materials Control Work-in-Process Control Manufacturing Overhead Control Bal. 13 Bal. Bal Bal. Bal Finished Goods Control Cost of Goods Sold Manufacturing Overhead Allocated Bal 11 Bal Bal Bal Choose from any list or enter any number in the input fields and then continue to the next.uestion Doody Lid manufactures and install then cabinetry ses nomal job costing with two direct cont categories de materials and direct manufacturing labour and one Indirect cont proformatering overhead (MCH), applied on the basis of machine hours (MH) At the beginning of the year, the company maled that it would work 990.000 mand had budgeted $74.500.000 for MOM The Woowing data non pertinerations for the yow 2019 (Click the icon to view the operations data in ons Resultad Requirement 1 and 2. Prepare general pumel antes. Post to Taccounts What is the ending balance of Woh dan Procen Canto show the pounal try to deposing of words ending matery year-end write-off to Cost of Goods Sold Pout the entry to Taccounts Record dette ste credits Explanations are not required) Record the purchase of materials, 245 milion Joumal Entry Accounts Debit Credit Record the direct materials used 5203 milion Record the direct materials used $203 million Journal Entry Accounts Debit Credit (In millions) (2) Record the Indirect materials used, $37 million. Journal Entry Accounts Debit Credit (in millions (3) Choose from any list or enter any number in the input fields and then continue to the next question Record the cost of the direct and indirect labour used in production of $129 million and $20 million, respectively (Combine the entries to record direct and indirect labour into one entry) Journal Entry Accounts Debit Credit (In millions) (4) Record the depreciation expense of $24 million Journal Entry Accounts Debit Credit In millions) (5) Choose from any list or enter any number in the input fields and then continue to the next question Record the miscellaneous manufacturing overhead costs of $12 milion Journal Entry Accounts Debit Credit in millions) 16 Now record the entry to allocate the manufacturing overhead. (Hold all decimals in interim calculations. Round your answer to one decimal place) Journal Entry Accounts Debit Credit (in millions) Work-in-Process Control Materials Control Manufacturing Overhead Control Bal 13 Bal 5 Bat Bal. Bal Finished Goods Control Cost of Goods Sold Manufacturing Overhead Allocated Bal 11 Operations data (in millions) - X $ 13.0 5.0 110 245 203 32 Materials control (beginning balance). December 31, 2018 Work-in-process control (beginning balance), December 31, 2018 Finished goods control (beginning balance) December 31, 2018 Materials and supplies purchased on account Direct materials used Indirect materials (supplies) issued to various production departments Direct manufacturing labour Indirect manufacturing labour incurred by various departments Depreciation on plant and manufacturing equipment Miscellaneous manufacturing overhead incurred (credit Various Liabilities: ordinarily would be detailed as repairs utilities, etc.) Manufacturing overhead allocated (982.000 actual MH) Cost of goods manufactured Revenues Cost of goods sold 129 20 24 12 2 375 522 345 Print Done Doody Lid manufactures and installsklichen cabinety It uses normal job costing with two direct cost categories (direct materials and direct manufacturing labour) and one indirect control for manufacturing vahead (MOH. applied on the basis of machine hours (MH). Al the beginning of the year the company estimated that it would work 990.000 MH and had budgeted 574.500,000 for MOR The following data in mos) pertantoperion for the year 2013 Click the icon to view the operations data l'in millions) Required D foll $ 13.0 5.0 11.0 ispo 245 203 37 Materials control (beginning balance), December 31, 2018 Work-in-process control (beginning balance), December 31, 2018 Finished goods control (beginning balance), December 31, 2018 Materials and supplies purchased on account Direct materials used Indirect materials (supplies) issued to various production departments Direct manufacturing labour Indirect manufacturing labour incurred by various departments Depreciation on plant and manufacturing equipment Miscellaneous manufacturing overhead incurred (credit Various Liabilities: ordinarily would be detailed as repairs, utilities, etc.) Manufacturing overhead allocated (982,000 actual MH) Cost of goods manufactured Revenues Cost of goods sold 129 20 24 12 ? 375 522 345 Print Done Required Accounts Debit Credit (1) (In millions) Record the direct materials used, $203 million Journal Entry Accounts Debit Credit (In millions) Choose from any list or enter any number in the input fields and then continue to the nation Materials Control Work-in-Process Control Manufacturing Overhead Control Bal. 13 Bal. Bal Bal. Bal Finished Goods Control Cost of Goods Sold Manufacturing Overhead Allocated Bal 11 Bal Bal Bal Choose from any list or enter any number in the input fields and then continue to the next.uestion Doody Lid manufactures and install then cabinetry ses nomal job costing with two direct cont categories de materials and direct manufacturing labour and one Indirect cont proformatering overhead (MCH), applied on the basis of machine hours (MH) At the beginning of the year, the company maled that it would work 990.000 mand had budgeted $74.500.000 for MOM The Woowing data non pertinerations for the yow 2019 (Click the icon to view the operations data in ons Resultad Requirement 1 and 2. Prepare general pumel antes. Post to Taccounts What is the ending balance of Woh dan Procen Canto show the pounal try to deposing of words ending matery year-end write-off to Cost of Goods Sold Pout the entry to Taccounts Record dette ste credits Explanations are not required) Record the purchase of materials, 245 milion Joumal Entry Accounts Debit Credit Record the direct materials used 5203 milion Record the direct materials used $203 million Journal Entry Accounts Debit Credit (In millions) (2) Record the Indirect materials used, $37 million. Journal Entry Accounts Debit Credit (in millions (3) Choose from any list or enter any number in the input fields and then continue to the next question Record the cost of the direct and indirect labour used in production of $129 million and $20 million, respectively (Combine the entries to record direct and indirect labour into one entry) Journal Entry Accounts Debit Credit (In millions) (4) Record the depreciation expense of $24 million Journal Entry Accounts Debit Credit In millions) (5) Choose from any list or enter any number in the input fields and then continue to the next question Record the miscellaneous manufacturing overhead costs of $12 milion Journal Entry Accounts Debit Credit in millions) 16 Now record the entry to allocate the manufacturing overhead. (Hold all decimals in interim calculations. Round your answer to one decimal place) Journal Entry Accounts Debit Credit (in millions) Work-in-Process Control Materials Control Manufacturing Overhead Control Bal 13 Bal 5 Bat Bal. Bal Finished Goods Control Cost of Goods Sold Manufacturing Overhead Allocated Bal 11 Operations data (in millions) - X $ 13.0 5.0 110 245 203 32 Materials control (beginning balance). December 31, 2018 Work-in-process control (beginning balance), December 31, 2018 Finished goods control (beginning balance) December 31, 2018 Materials and supplies purchased on account Direct materials used Indirect materials (supplies) issued to various production departments Direct manufacturing labour Indirect manufacturing labour incurred by various departments Depreciation on plant and manufacturing equipment Miscellaneous manufacturing overhead incurred (credit Various Liabilities: ordinarily would be detailed as repairs utilities, etc.) Manufacturing overhead allocated (982.000 actual MH) Cost of goods manufactured Revenues Cost of goods sold 129 20 24 12 2 375 522 345 Print Done
