Journal entry work sheet
NEED HELP ASAP PLZ
Journal entry worksheet Journal entry worksheet h. Record the transfer of Jobs 306 and 307 to Finished Goods Inventory. Note: Enter debits before credits. Egert Company shows the following costs for three jobs worked on in Apsil. Additional Informotion a. Raw Materials Iiventory has a March 31 balance of $81,500 b. Raw materials purchases in April are $500,600, and total factory payioll cost in Aprilis $366,300. c. Actual overhead costs incurred in April are indirect materials, $50,300; indirect labor, $23,300; factory rent, $32,300, factory vilities, $19,300; and factory equipment depreciation, $51,600 d. Predetermined overhead rate is 50% of direct labor cost. - Job 306 is sold for $600,000 cash in April. Journal entry worksheet k. Record the close underapplied or overapplied overhead to the Cost of Goods Sold account. Note: Enter debits before credits. Journal entry worksheet 11 g. Record the actual other overhead costs incurred. (Factory rent and utilities are paid in cash.) Note: Enter debits before credits. Journal entry worksheet (1) .4 6 7 i. Record the cost of goods sold for Job 306. Note: Enter debits before credits. Journal entry worksheet (1) 20304 8 f. Record the overhead costs applied to Work in Process Inventory. Note: Enter debits before credits. Journal entry worksheet 4 Note: tnter aedits berore creaits. Prepare journal entries for the month of April's transactions. Journal entry worksheet 67811 c. Record direct labor used (and paid in cash) and assigned to Work in Process Inventory. Note: Enter debits before credits, Journal entry worksheet (1) .4 8 j. Record the revenue from the sale of Job 306 received in cash. Note: Enter debits before credits. Journal entry worksheet e. Record the indirect labor used (and paid in cash) and assigned to Factory Overhead. Note: Enter debits before credits. Journal entry worksheet 678 d. Record the indirect materials used and assigned to Factory Overhead. Note: Enter debits before credits