Job 101 is completed on Sept 15,and the Customer picks up the order on Sept 20.The Customer Pays the balance on the invoice on Sept 30.Prepare the journal entries for each of the following items to the General Journal provided below. Unless a date is provided use the Job Completion date for the entries.

(1) The transfer of Direct Materials from the Warehouse to the production dpartment Dates should match the requistions (2) Allocation of Factory overhead to job no. 101.

(3) The completion of the job 101 and the transfer from production to the finished goods warehouse.

(5) Recognizing the sale (on account) of the job 101 to the customer for $200 per sofa, the deposit paid by the customer and the final invoice payment.(The company uses perpetual invenotry method so don't forget the cost of goods sold) What date does this sale get recorded?What about the deposit and the final payment?

The General Journal should be in Chronological order.

Thompson Company, Inc.

General Journal Page 1

Date Account DR CR