Entries for Materials Kingsford Furnishings Company manufactures designer furniture. Kingsford Furnishings uses a job order cost system. Balances on April 1 from the materials ledger are as follows: Fabric $19,900 Polyester filling 6,000 Lumber 44,600 Glue 1,900 The materials purchased during April on account are summarized from the receiving reports as follows: Fabric $99,500 Polyester filling 138,300 Lumber 272,600 Glue 9,500 Materials were requisitioned to individual jobs as follows: Fabric Polyester Filling Lumber Glue Total Job 601 $36,800 $46,400 $124,000 $207,200 Job 602 28,300 50,400 108,600 187,300 Job 603 26,100 34,200 60,400 120,700 Factory overhead-indirect materials $4,800 4,800 Total $91,200 $131,000 $293,000 $4,800 $520,000 The glue is not a significant cost, so it is treated as indirect materials (factory overhead). a. Journalize the entry to record the purchase of materials in April. If an amount box does not require an entry, leave it blank. a. Materials Accounts Payable a. Journalize the entry to record the purchase of materials in April. If an amount box does not require an entry, leave it blank. Materials a. 88 Accounts Payable Feedback * Check My Work a. Increase materials inventory and a liability for the total of purchases. b. Journalize the entry to record the requisition of materials in April. If an amount box does not require an entry, leave it blank. b. Work in Process Factory Overhead Materials Feedback Check My Work b. Increase the work in process for direct materials for the Jobs and factory overhead for the indirect materials. c. Determine the April 30 balances that would be shown in the materials ledger accounts. Fabric Polyester Filling Lumber Glue Balance, April 30