During June, raw materials purchased on account were $4,900, and all wages were paid. Additional overhead costs consisted of depreciation on equipment $800 and miscellaneous costs of $400 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 $800 Koss 2,000 800 Stevens 500 400 Leton 1,400 1,300 Rodgers 300 500 4,900 3,800 General use 1,600 1.200 $6.500 $5,000 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 $20,200. 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) PLY 1 rab Q caps lock A W 333 P 9 79 76 9 2 N 3 4 5 6 M S X Z T H control option command TAS THE be 4 TO 44 E R T Y D 47 J .0 9 1 0 LL F G H J K C V B N M . O