Maple Outdoor Furniture

manufactures wood patio furniture. If the company reports the following costs for

June

2024,

what is the balance in the Manufacturing Overhead account before overhead is allocated to jobs? Assume that the labor has been incurred, but not yet paid. Prepare journal entries for overhead costs incurred in

June.

1(Click

the icon to view the costs.)

What is the balance in the Manufacturing Overhead account before overhead is allocated to jobs?

Enter the costs and calculate the balance ("Bal.") of the Manufacturing Overhead T-account.

Manufacturing Overhead
(1)							(2)
(3)							(4)
(5)							(6)
(7)							(8)
(9)							(10)

Prepare journal entries for overhead costs incurred in

June.

(Record debits first, then credits. Exclude explanations from any journal entries.)

First, prepare an entry for the overhead costs for materials used.

Date			Accounts	Debit	Credit
			(11)
			(12)
			(13)
			(14)

Next, prepare an entry for the overhead costs for labor incurred.

Date			Accounts	Debit	Credit
			(15)
			(16)
			(17)
			(18)

Finally, prepare an entry for all other overhead costs.

Date			Accounts	Debit	Credit
			(19)
			(20)
			(21)
			(22)

1: Data Table

Wood	$200,000
Nails, glue, stain	26,000
Depreciation on saws	5,000
Indirect manufacturing labor	38,000
Depreciation on delivery truck	2,600
Assembly-line workers' wages	53,000

(1)

Assembly-line workers' wages

Depreciation on delivery truck

Depreciation on saws

Indirect manufacturing labor

Nails, glue, and stain

Wood

(2)

Assembly-line workers' wages

Depreciation on delivery truck

Depreciation on saws

Indirect manufacturing labor

Nails, glue, and stain

Wood

(3)

Assembly-line workers' wages

Depreciation on delivery truck

Depreciation on saws

Indirect manufacturing labor

Nails, glue, and stain

Wood

(4)

Assembly-line workers' wages

Depreciation on delivery truck

Depreciation on saws

Indirect manufacturing labor

Nails, glue, and stain

Wood

(5)

Assembly-line workers' wages

Depreciation on delivery truck

Depreciation on saws

Indirect manufacturing labor

Nails, glue, and stain

Wood

(6)

Assembly-line workers' wages

Depreciation on delivery truck

Depreciation on saws

Indirect manufacturing labor

Nails, glue, and stain

Wood

(7)

Assembly-line workers' wages

Depreciation on delivery truck

Depreciation on saws

Indirect manufacturing labor

Nails, glue, and stain

Wood

(8)

Assembly-line workers' wages

Depreciation on delivery truck

Depreciation on saws

Indirect manufacturing labor

Nails, glue, and stain

Wood

(9)

Bal.

(10)

Bal.

(11)

Accounts Payable

Accumulated Depreciation

Cash

Cost of Goods Sold

Depreciation Expense

Finished Goods Inventory

Manufacturing Overhead

Raw Materials Inventory

Wages Expense

Wages Payable

Work-in-Process Inventory

(12)

Accounts Payable

Accumulated Depreciation

Cash

Cost of Goods Sold

Depreciation Expense

Finished Goods Inventory

Manufacturing Overhead

Raw Materials Inventory

Wages Expense

Wages Payable

Work-in-Process Inventory

(13)

Accounts Payable

Accumulated Depreciation

Cash

Cost of Goods Sold

Depreciation Expense

Finished Goods Inventory

Manufacturing Overhead

Raw Materials Inventory

Wages Expense

Wages Payable

Work-in-Process Inventory

(14)

Accounts Payable

Accumulated Depreciation

Cash

Cost of Goods Sold

Depreciation Expense

Finished Goods Inventory

Manufacturing Overhead

Raw Materials Inventory

Wages Expense

Wages Payable

Work-in-Process Inventory

(15)

Accounts Payable

Accumulated Depreciation

Cash

Cost of Goods Sold

Depreciation Expense

Finished Goods Inventory

Manufacturing Overhead

Raw Materials Inventory

Wages Expense

Wages Payable

Work-in-Process Inventory

(16)

Accounts Payable

Accumulated Depreciation

Cash

Cost of Goods Sold

Depreciation Expense

Finished Goods Inventory

Manufacturing Overhead

Raw Materials Inventory

Wages Expense

Wages Payable

Work-in-Process Inventory

(17)

Accounts Payable

Accumulated Depreciation

Cash

Cost of Goods Sold

Depreciation Expense

Finished Goods Inventory

Manufacturing Overhead

Raw Materials Inventory

Wages Expense

Wages Payable

Work-in-Process Inventory

(18)

Accounts Payable

Accumulated Depreciation

Cash

Cost of Goods Sold

Depreciation Expense

Finished Goods Inventory

Manufacturing Overhead

Raw Materials Inventory

Wages Expense

Wages Payable

Work-in-Process Inventory

(19)

Accounts Payable

Accumulated Depreciation

Cash

Cost of Goods Sold

Depreciation Expense

Finished Goods Inventory

Manufacturing Overhead

Raw Materials Inventory

Wages Expense

Wages Payable

Work-in-Process Inventory

(20)

Accounts Payable

Accumulated Depreciation

Cash

Cost of Goods Sold

Depreciation Expense

Finished Goods Inventory

Manufacturing Overhead

Raw Materials Inventory

Wages Expense

Wages Payable

Work-in-Process Inventory

(21)

Accounts Payable

Accumulated Depreciation

Cash

Cost of Goods Sold

Depreciation Expense

Finished Goods Inventory

Manufacturing Overhead

Raw Materials Inventory

Wages Expense

Wages Payable

Work-in-Process Inventory

(22)

Accounts Payable

Accumulated Depreciation

Cash

Cost of Goods Sold

Depreciation Expense

Finished Goods Inventory

Manufacturing Overhead

Raw Materials Inventory

Wages Expense

Wages Payable

Work-in-Process Inventory