Journalize the June transactions: (1) for 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. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Round answers to O decimal places, eg. 2,500.) No. Account Titles and Explanation Debit Credit 1) Raw Materlals Inventory Accounts Payable To record purchase of raw materials) To record factory labor costs paid) To record manufacturing overhead costs incurred) To record assignment of direct materials) To record assignment of factory labor) record assignment of manufacturing overhead) (To record completion ofjobs) To record sale of goods) To record the cost of goods sold) Case Inc. is a construction company specializing in custom patios. The patios are constructed of concrete, brick, fiberglass, and lumber, depending upon customer preference. On June 1, 2017, the general ledger for Case Inc. contains the following data. Raw Materials Inventory $4,368 Manufacturing Overhead Applied $33,946 Work in Process Inventory $5,762 Manufacturing Overhead Incurred $32,916 Subsidiary data for Work in Process Inventory on June 1 are as follows ob Cost Sheets Customer Job Cost Element Direct materials Direct labor Manufacturing overhead Rodgers Stevens Linton $624 $832 $936 562 603 702 754 $1,373 $2.096 $2,293 416 During June, raw materials purchased on account were $ 5,096, and all wages were paid. Additional overhead costs consisted of depreciation on equipment $936 and miscellaneous costs of $ 416 incurred on account. A summary of materials requisition slips and time tickets for June shows the following. Customer Job Rodgers Koss Stevens Linton Rodgers Materials Requisition Slips $ 832 2,080 520 1,352 312 5,096 1,560 $ 6,656 Time Tickets $ 884 832 374 1,248 406 3,744 1,248 $4,992 General use Overhead was charged to jobs at the same rate of $ 1.25 per dollar of direct labor cost. The patios for customers Rodgers, Stevens, and Linton were completed during June and sold for a total of $19,656. Each customer paid in full