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October 1 2 31 Materials purchased on account, $603,850 Materials requisitioned $641,100, of which $75,300 was for general factory use Factory labor used, 8688,540, of

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October 1 2 31 Materials purchased on account, $603,850 Materials requisitioned $641,100, of which $75,300 was for general factory use Factory labor used, 8688,540, of which $90,730 was indirect 31 Other costs incurred on account for factory overhead 154,470, selling expenses, $234 760 and administrative expenses, $145 220 31 Prepaid expenses expired for factory overhead were $30 340; for selling expenses, $27,590, and for administrative expenses $18,760 Depreciation of office building was $86,990, of office equipment, 541,730, and of factory equipment, $32,800 31 Factory overhead costs applied to jobs, $363,550 Jobs completed, $1,017, 780 31 Cost of goods sold, $868,240 31 31 Required: Joumalize the entries to record the summarized operations Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for spaces or journal explanations. Every line on a journal page is used for debitor credit entries. Do not add explanations or skip a line between joumal entries CNOW joumats will automatically indent a credit entry when a credit amount is entered

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