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GLO301 - Based on Problem 3-5A (Algo) LO P3, P4 Clark Company manufactures soccer balls in two sequential processes: Cutting and Stitching. All direct materials enter production at the beginning of the Cutting process. The following information is available regarding its May Inventories: Beginning Ending Inventory Inventory Raw materials inventory $ 76,000 $ 91,750 Work in process inventory-Cutting 183,500 58,500 Work in process inventory-Stitching 203,300 130,500 Finished goods inventory 160,100 36,250 The following additional information describes the company's production activities for May Direct materiale Raw materials purchased on credit $ 95,000 Direct materials used-cutting 25,250 Direet materials used-stitching 0 Direct labor Direct labor-Cutting Direct labor-stitching $ 22,600 90,400 Factory Overhead actual conta) Indirect materials used Indirect labor used Other overhead coats $ 54,000 57,800 61,000 Factory overhead Rates Cutting stitching (1504 of direct materials used) (1208 of direct labor used) Sales $816.000 Answer is not complete. Cost of Cost of Goods MyGoods Mfo Cutting Stitching Cost of Goods Sold General Requirement General Raw Journal Trial Balance Ledger Materials Prepare Journal entries for the month of May's tractions Gross Profit Credit NO Date Account Title Debit 95,000 1 May 31 Raw materials inventory Accounts payable 95,000 RE No Date May 31 Account Title 1 Credit Raw materials inventory Accounts payable slo Debit 95,000 95,000 2 May 31 Work in process inventory-Cutting Raw materials inventory 25,250 . O 25,250 3 May 31 Factory overhead Raw materials inventory 54,000 00 54,000 4 May 31 Work in process inventory-Cutting Work in process inventory-Stitching Factory wages payable 22,600 90.400 90 113,000 5 May 31 Factory overhead Factory wages payable IS 57,800 57,800 6 May 31 Factory overhead Cash 61,000 61,000 7 May 31 Work in process inventory-Cutting Work in process inventory-Stitching Factory overhead 37,875 108,480 146,355 8 May 31 > 210,725 Work in process inventory--Stitching Work in process inventory--Cutting 210,725 482,405 9 May 31 Finished goods inventory Work in process inventory-Stitching O 482,405 > 816,000 10 May 31 Accounts receivable Sales 816,000 606,255 11 May 31 Cost of goods sold Finished goods inventory i 606,255 GLO301 - Based on Problem 3-5A (Algo) LO P3, P4 Clark Company manufactures soccer balls in two sequential processes: Cutting and Stitching. All direct materials enter production at the beginning of the Cutting process. The following information is available regarding its May inventories: Beginning Ending Inventory Inventory Raw materials inventory $ 76,000 $ 91,750 Work in process inventory-cutting 183,500 58,500 Work in process inventory-stitching 203,300 130,500 Finished goods inventory 160,100 36,250 The following additional Information describes the company's production activities for May. Direct materials Raw materials purchased on credit 5.95,000 Direct materials used-cutting 25,250 Direct materials used-stitching 0 Direct labor Direct Labor.Cutting $ 22,600 Direct labor-Stitching 90,400 Factory overhead (Actual conta Indirect materials used Indirect labor used Other overhead costs $ 54,000 57.800 61,000 Factory Overhead Rates Cutting Stitching (1508 of direct materials used) (1208 of direct labor used) Sales $ 816,000 General Journal Requirement Answer is not complete. Cost of Cost of Raw Goods Mfg Goods Mig coseal.. Gross Profit Materials Goods Cutting Stitching Cost of Goods Sold Dates: Apr 30 to: Apr 30 General Ledger Trial Balance General Ledger Account Cash Accounts receivable Debit Balance No. Date Credit No. Debit Date Credit Balance han A A. Answer is not complete. Requirement General Journal General Ledger Trial Balance Raw Materials Cost of Goods Mfg Cutting Cost of Cost of Goods Mig Stitching Dates: Apr 30 Goods Sold Gross Profit to: Apr 30 General Ledger Account Cash Accounts receivable Debit Credit No. Debit Credit No. Date Apr 29 May 31 Balance 340,000 279,000 Date Apr 30 May 31 Balance 64,000 880,000 12 6 61,000 10 B16,000 Raw materials inventory Debit Credit Work in process inventory Stitching Date Debit Credit No. Date No. 1 95,000 Balance 76,000 171.000 145,750 91,750 Apr 29 May 31 May 31 May 31 4 2 3 Balance 203,300 293.700 402.180 612,905 130,500 25.250 54,000 May 31 May 31 May 31 May 31 90,400 108,480 210,725 8 482.405 Finished goods Inventory Debit Credit Work in process inventory--Cutting Date Debit Credit No. No. Date Apr 29 May 31 May 31 Balance 160,100 642,505 36,250 482,405 2 9 11 May 31 May 31 May 31 May 31 606.255 Balance 183,500 200.750 231,350 260,225 58,500 25,250 22,600 37,875 210,725 Factory overhead Debit Credit actory Equipment Debit Credit No. No. Balance Date Apr 29 Balance 95,000 0 3 Date Apr 29 May 31 May 31 May 31 May 31 5 54,000 57,800 61,000 54,000 111,800 172,800 26,445 6 7 146,355 May 31 210,725 58,500 Factory overhead Factory Equipment No. Debit Credit No. Debit Credit Date Apr 29 Balance 95,000 A tt 3 5 4 4 4 Date Apr 29 May 31 May 31 May 31 May 31 54,000 57.800 61,000 Balance 0 54,000 111,800 172,800 26,445 6 7 146,355 Accumulated depreciation - Factory equipment Accounts payable Debit Credit No. Dobit Credit No. Date Apr 29 Balance 19,000 Date Apr 30 May 31 Balance 693,200 788,200 95,000 Common stock, 55 par value Factory wages payable Debit Credit No. Date No. Date Debit Credit Balance 58,000 Apr 29 Balance 0 113,000 170,800 4 May 31 May 31 113,000 57.800 5 Retained earnings Debit Credit Pald-in capital in excess of par - Common Date Debit Credit Balance Apr 30 52,000 No. No. Date Apr 30 Balance 299,700 Cost of goods sold Sales Date Debit Credit No. No. Debit Date Credit Balance 0 816,000 Balance 0 606,255 11 606,255 May 31 10 816,000 May 31 (General Journal Trial Balance > Answer is not complete. Requirement General Journal General Ledger Trial Balance Raw Materials Cost of Goods Mfg Cutting Gross Profit Cost of Cost of Goods Mfg Goods Sold Stitching Dates: Apr 30 to: Apr 30 Clark Company Trial Balance April 30, 2018 Credit $ Account Title Cash Accounts receivable Raw materials inventory Work in process inventory Stitching Finished goods inventory Work in process inventory-Cutting Factory overhead Factory Equipment Accumulated depreciation - Factory equipment Accounts payable Factory wages payable Common stock, $5 par value Paid.in capital in excess of par. Common Retained earnings Sales Cost of goods sold Debit 279,000 880,000 91,750 130,500 36,250 58,500 26,445 95,000 19,000 788,200 170,800 58,000 52,000 299,700 816,000 606,255 2,203,700 S 2,203,700 Total General Ledger Raw Materials > The following additional information describes the company's production activities for May Direct materials Raw materials purchased on credit Direct materials used-Cutting Direct materials used-stitching $ 95,000 25,250 0 Direct labor Direct labor-Cutting Direct labor-Stitching $ 22,600 90,400 Factory Overhead (Actual costs) Indirect materials used Indirect labor used Other overhead costs $ 54,000 57,800 61,000 Factory Overhead Rates Cutting Stitching (1504 of direct materials used) (120% of direct labor used) Sales $ 816,000 Answer is not complete. General General Raw Cost of Cost of Requirement Cost of Journal Ledger Trial Balance Materials Goods Mfg Goods Mfg Gross Profit Goods Sold Cutting Stitching Verify the ending balance in raw materials inventory. Materials used should be indicated with a minus sign. Beginning Raw Materials Inventory Raw materials purchased Materials available for use Direct materials used Indirect materials used Ending raw material inventory 76,000 95,000 171,000 (25,250) (54,000) 91,750 $ --- Direct materials used-stitching Direct labor Direct labor-Cutting Direct labor-stitching $ 22,600 90,400 Factory Overhead (Actual costs) Indirect materials used Indirect labor used Other overhead costs $ 54,000 57,800 61,000 Factory Overhead Rates Cutting Stitching (150% of direct materials used) (1208 of direct labor used) Sales $ 816,000 Answer is not complete. Cost of General Requirement General Raw Cost of - Cost of Journal Ledger Trial Balance Goods Mig Materials Goods Mfg Goods Sold Gross Profit Cutting Stitching Prepare a schedule of cost of goods manufactured for the Cutting Department for the month of May. Dates: Apr 30 to: Apr 30 $ Direct materials used Direct labor used Factory overhead applied 25,250 22,600 37.875 Total manufacturing costs added during May Add: Beginning work in process inventory Total cost of work in process Less: Ending work in process inventory Cost of goods manufactured $ 85,725 183,500 269,225 (58,500) $ 210,725 Direct labor Direct labor-Cutting Direct labor-stitching $ 22.600 90,400 Factory Overhead (Actual costs) Indirect materials used Indirect labor used Other overhead costs $ 54,000 57,800 61,000 Factory Overhead Rates Cutting Stitching (1508 of direct materials used) (1201 of direct labor used) Sales $ 816,000 Answer is not complete. Cost of General General Raw Cost of Requirement Trial Balance Goods Mfg Goods Mfg Cost of Gross Pront Journal Ledger Materials Cutting Goods Sold Stitching Prepare a schedule of cost of goods manufactured for the Stitching Department for the month of May. Dates: Apr 30 to: Apr 30 $ Transferred-in from Cutting Direct labor used Factory overhead applied 210,725 90,400 108,480 Total manufacturing costs added during May Add: Beginning work in process inventory Total cost of work in process Less: Ending work in process inventory Cost of goods manufactured $ 409,605 203,300 612,905 (130,500) 482,405 you AWAN The following additional information describes the company's production activities for May Direct materials Raw materials purchased on credit Direct materials used-cutting Direct materials used-Stitching $ 95,000 25, 250 0 Direct labor Direct labor-cutting Direct labor-Stitching $ 22,600 90, 400 Factory Overhead (Actual costs) Indirect materials used Indirect labor used Other overhead costs $ 54,000 57,800 61,000 Factory Overhead Rates Cutting Stitching (1508 of direct materials used) (1208 of direct labor used) Sales 816,000 Answer is not complete. General General Requirement Cost of Raw Cost of Cost of Journal Trial Balance Materials Goods Mfg Goods Mfg Ledger Goods Sold Gross Profit Cutting Stitching Calculate the value of cost of goods sold for the month of May. Ignore any over- or underapplied overhead in the calculation of cost of goods sold. Dates: Apr 30 to: Apr 30 Calculate cost of goods sold: Beginning finished goods inventory is 160,100 Cost of goods manufactured 482,405 Cost of goods available for sale 642,505 Ending finished goods inventory (36,250) Cost of goods sold 606,255 (Cost of Goods Mig Stitching Gross Profit IS ALLY WELT Raw materials inventory $ 76,000 $ 91,750 Work in process inventory-Cutting 183,500 58,500 Work in process inventory-Stitching 203,300 130,500 Finished goods inventory 160,100 36,250 The following additional information describes the company's production activities for May. Direct materials Raw materials purchased on credit Direct materials used-Cutting Direct materials used-stitching $ 95,000 25, 250 0 Direct labor Direct labor-Cutting Direct labor-stitching $ 22,600 90,400 Factory Overhead (Actual costa) Indirect materials used Indirect labor used Other overhead costs $ 54,000 57,800 61,000 Factory Overhead Rates Cutting Stitching (1508 of direct materials used) (1204 of direct labor used) Sales $ 816,000 Answer is not complete. Cost of Requirement General Journal General Ledger Trial Balance Raw Materials Goods Mfg Cost of Goods Mfg Stitching Cost of Goods Sold Gross Profit Cutting Calculate the value of gross profit for the month of May. Dates: Apr 30 to: Apr 30 Gross Profit Sales $ Cost of goods sold Gross profit 816,000 (606,255) 209.745 Cost of Goods Sold Gross Pront