I have already the answer fot part (a).

urrent Attempt in Progress Blossom Inc. is a construction company specializing in custom patios. The patios are constructed of concrete, brick, fiberglass, and lumber, depending on customer preference. On June 1, 2022, the general ledger for Blossom Inc. contains the following data. Raw Materials Inventory $4,600 $35,400 Manufacturing Overhead Applied Manufacturing Overhead Incurred Work in Process Inventory $5,350 $32.100 Subsidiary data for Work in Process Inventory on June 1 are as follows. Job Cost Sheets Customer Job Rodgers Stevens Linton Cost Element Direct materials $ 600 $ 700 $900 Direct labor 300 500 600 Manufacturing overhead 375 625 750 $ 1,275 $1,825 $2,250 During June, raw materials purchased on account were $ 4,700, and $4,700 of factory wages were paid. Additional overhead costs consisted of depreciation on equipment $ 1.000 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 ii Customer Job Materials Requisition Slips Time Tickets Rodgers $800 $ 800 Koss 1,800 900 Stevens 400 300 Linton 1,300 1,300 Rodgers 400 400 4,700 3,700 General use 1,400 1,000 $4,700 $ 6,100 Overhead was assigned to jobs at the same rate of $ 1.25 per dollar of direct labor cost throughout the year. The patios for customers Rodgers, Stevens, and Linton were completed during June and sold for a total of $ 20,600. Each customer paid in full at the time of sale Your answer is correct. Journalize the June transactions: (1) 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. (List all debit entries before credit entries. Credit account titles are automatically Indented when amount Is entered. Do not Indent manually) No. Account Titles and Explanation Debit Credit (1) Raw Materials Inventory 4700 Accounts Payable 4700 (To record purchase of raw materials) Factory Labor 4700 cash 4700 (To record factory labor costs paid) Manufacturing Overhead 1400 Accumulated Depreciation Equipment 1000 Accounts Payable 400 (To record manufacturing overhead costs incurred) (2) Work in Procesventory 4700 Manufacturing Overhead 1400 D > (2) Work in Process Inventory 4700 Manufacturing Overhead 1400 Raw Materials Inventory 6100 (To record assignment of direct materials) Work in Process Inventory 3700 Manufacturing Overhead 1000 Factory Labor 4700 (To record assignment of factory labor) Work in Process Inventory 4625 Manufacturing Overhead 4625 (To record assignment of manufacturing overhead) (3 ) Finished Goods Inventory 14550 14550 Work in Process Inventory 14550 (To record completion of jobs) Cash 20600 Sales Revenue 20600 (To record sale of goods) Your answer is partially correct. Post the entries to Work in Process Inventory. (Post the entries to Work In Process Inventory in the order presented in the problem.) Work in Process Inventory 6/1 Overhead Applied June Direct Labor Direct Materials Completed Work 14550 6/30 e Textbook and Media List of Accounts Save for Later Attempts: 1 of 3 used Submit Answer (c) The parts of this question must be completed in order. This part will be available when you complete the part above