NERDY Computer Company hoduction Cow Reporternal Assembly DEPARTMENT Month Ended September 125 units 25 for Uruts Equivalent Units Material con Costa ed in Us beginning Work in Process Transferred to as pleted and routing Iding Win Procession GOSTS Beginning worthoces into Transferred in fronteral Assembly Coded during September De Materials Director Manufacturing overhead allocated UNITS Units to account for Beginning worces Transferred in Total units own for 21570 5:48 1004 1504 United for Completed and transcried out Ending work in process Total units accounted for 136 ed in Materials on Cast Total Costa Met WIP Information transferred in materials conversions costs 204 COSTS Costs to account for Beginning work in process Costs added during period Total costs to account for Divided by totalt Cost per equivalent Costs accounted for Completed and ansered out Lading process Total costs accounted for - = Regt Computer Computer Company predetermined to rate for this year in the Customer Computer sent, Nerdeyse border casting direct materials (OM) and direct laboruto each and allocated to be on predetermined verhead location rate computed spent of direct labore Fredetermined OH Rute Reg2 Compute the total cost for each Job 4 Job 250 Job 251 soli 252 At the beginning of the year, the controller prepared the following buget: MOH $ 290,000 DL Costa 145.000 Labor Rute 32 During September Merday worked on several different custom computers with records in the table below Job Records for September 1ob248 Job 249 Rob 250 1ob251 Job 252 DL lours 290 122 100 99 250 OM $ 24313 3 2.548 5 4,8315 2.155 $ 1.435 Completed in 01 Yes Yes No No Yes Quoted Sales Price 79654 18946 10502 62467 Sale Type Credit Cash OM Costs DLCs MOX Total com 21654 Rega Prepare fortale for all the jobs that were worked on in a Puchond row materials an account Transferred direct and indirect materials to production Nerdy also provided the additional information below for you to reference Additional Information Plant lanitorial wages 5 14.052 Sales Salaries Expense 32.650 Delivery Expenso 1.570 Utilities for Plant paid immediately 10.246 Ronton Plant paid inmediately 13.550 Customer Service Hotline Costs 654 Plant Supervisor Wages 5,043 Plant Insurance Previously Paid 2.436 Plant Prop Tares incurred inot paid) 1.457 Indirect Materials used during month 8,743 Assigned aborto monthly production AM 120 17,566 Palpitals Rrements 1 comedy Computer Companied Ollocation rate for this year 2 competectorach 1. Premature worden in with jobs, como adios trong into the reactions to Pontos Torre Teace Trored Comedecor good new Torre de ton first and the train Yo record of 2 NERDY Computer Company hoduction Cow Reporternal Assembly DEPARTMENT Month Ended September 125 units 25 for Uruts Equivalent Units Material con Costa ed in Us beginning Work in Process Transferred to as pleted and routing Iding Win Procession GOSTS Beginning worthoces into Transferred in fronteral Assembly Coded during September De Materials Director Manufacturing overhead allocated UNITS Units to account for Beginning worces Transferred in Total units own for 21570 5:48 1004 1504 United for Completed and transcried out Ending work in process Total units accounted for 136 ed in Materials on Cast Total Costa Met WIP Information transferred in materials conversions costs 204 COSTS Costs to account for Beginning work in process Costs added during period Total costs to account for Divided by totalt Cost per equivalent Costs accounted for Completed and ansered out Lading process Total costs accounted for - = Regt Computer Computer Company predetermined to rate for this year in the Customer Computer sent, Nerdeyse border casting direct materials (OM) and direct laboruto each and allocated to be on predetermined verhead location rate computed spent of direct labore Fredetermined OH Rute Reg2 Compute the total cost for each Job 4 Job 250 Job 251 soli 252 At the beginning of the year, the controller prepared the following buget: MOH $ 290,000 DL Costa 145.000 Labor Rute 32 During September Merday worked on several different custom computers with records in the table below Job Records for September 1ob248 Job 249 Rob 250 1ob251 Job 252 DL lours 290 122 100 99 250 OM $ 24313 3 2.548 5 4,8315 2.155 $ 1.435 Completed in 01 Yes Yes No No Yes Quoted Sales Price 79654 18946 10502 62467 Sale Type Credit Cash OM Costs DLCs MOX Total com 21654 Rega Prepare fortale for all the jobs that were worked on in a Puchond row materials an account Transferred direct and indirect materials to production Nerdy also provided the additional information below for you to reference Additional Information Plant lanitorial wages 5 14.052 Sales Salaries Expense 32.650 Delivery Expenso 1.570 Utilities for Plant paid immediately 10.246 Ronton Plant paid inmediately 13.550 Customer Service Hotline Costs 654 Plant Supervisor Wages 5,043 Plant Insurance Previously Paid 2.436 Plant Prop Tares incurred inot paid) 1.457 Indirect Materials used during month 8,743 Assigned aborto monthly production AM 120 17,566 Palpitals Rrements 1 comedy Computer Companied Ollocation rate for this year 2 competectorach 1. Premature worden in with jobs, como adios trong into the reactions to Pontos Torre Teace Trored Comedecor good new Torre de ton first and the train Yo record of 2
