just fix the wrong ones ( they are mark in red )
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, 2020, the general ledger for Case Inc. contains the following data. Raw Materials Inventory $4,400 Manufacturing Overhead Applied $31.800 Work in Process Inventory $5,450 Manufacturing Overhead Incurred $30,200 Subsidiary data for Work in Process Inventory on June 1 are as follows. Job Cost Sheets Customer Job Cost Element Rodgers Stevens Direct materials $600 $700 Direct labor 300 500 Manufacturing overhead 625 $1,275 $1,825 Linton $1,000 600 750 $2.350 375 During June, raw materials purchased on account were $5,100, and all wages were paid. Additional overhead costs consisted of depreciation on equipment $900 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 Rodgers $700 $900 Koss 2,200 900 500 400 Linton 1.400 1.200 Rodgers 400 5.100 3,800 General use 1,600 1,300 $6,700 $5,100 Stevens 300 TER 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 $18.900. Each customer paid in full 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 productions; and (3) completion of jobs and sale of goods. (Credit occount titles are automatically indented when amount is entered. Do not indent manually) No. Account Titles and Explanation Debit Credit (1) Raw Materials Inventory 5.100 5.100 Accounts Payable (To record purchase of raw materials) Factory Labor 5100 Cash 5.100 (To record factory labor costs paid) Manufacturing Overhead 1300 Accounts Payable 400 Accumulated Depreciation Equipment 900 (To record manufacturing overhead costs incurred) (2) Work in Process inventory 5100 Manufacturing Overhead 1600 6700 Raw Materials Inventory (To record assignment of direct materials) Work in Process Inventory 3800 Manufacturing Overhead 1300 5100 Factory Labor (To record assignment of factory labor) Work in Process inventory 4625 4625 Manufacturing Overhead (To record assignment of manufacturing overhead) Finished Goods inventory (3) 14425 5100 Work in Process Inventory 1600 Manufacturing Overhead 6700 Raw Materials Inventory (To record assignment of direct materials) Work in Process Inventory 3800 Manufacturing Overhead 1300 5100 Factory Labor (To record assignment of factory labor) Work in Process Inventory 4625 4625 Manufacturing Overhead (To record assignment of manufacturing overhead) Finished Goods Inventory 14425 14425 Work in Process Inventory (To record completion of jobs) Cash 18900 Sales Revenue 18900 (To record sale of goods) Cost of Goods Sold 14425 14425 Finished Goods Inventory (To record the cost of goods sold) Post the entries to Work in Process Inventory. (Post the entries to Work in Process Iriventory in the order presented in the problem.) Work in Process Inventory 6/1 5450 June 14425 Direct Materials 5100 Direct Labor 3800 Overhead Applied 4625 6/30 4375 eTextbook and Media Your answer is partially correct, Reconcile the balance in Work in Process Inventory with the costs of unfinished jobs Direct Labor $ 900 Manufacturing Overhead $ 1275 -$ 4375 e Textbook and Media Prepare a cost of goods manufactured schedule for June, CASE INC. Cost of Goods Manufactured Schedule For the Month Ended June 30, 2020 $ 5450 Work in Process, June 1 Direct Materials Used 5100 3800 Direct Labor 4625 Manufacturing Overhead Applied 13525 Total Manufacturing Costs Total Cost of Work in Process 18975 Work in Process, dune 30 4375 Cost of Goods Manufactured 14600
