ooiemTO Case Inc. is a construction company specializng 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 Work in Process Inventory 6,814 Manufacturing Overhead Tncurred$28,930 Subsidiary dats for Work in Process Inventory on June 1 are as follows ss.166 Man.htumgowhead Applied #40.147 Customer Job Rodgers StevensLinton Direct matenals Direct lebor 738 9841,107 394 13 s 1,624 s 2,478 $2,712 During un, rasm materia's purchased on accourt were 6,027,and at wages were pad, Adrtional verteiad cot cot of dpecion on eqime 1,107 and account conusted of degection on eqipment $1,107 and mscetannous costs of $ 492 incurred on A summary of matenals requivution sigs and time tickets for June shous the following Custom Is Requisition Time 986 2,460 ,476 Rodgers 1,476 2725,9 Overhead was charged so bs t the same rate of s 1.25 per dolar of direct abor cost. The patios for Unton were complened during une and soid for a total of $ 23,247 Each lounaiae De june trensatos (3) for purchase of raw matenials, factory labor costs incur red, and manufacturing overhead costs incurred, (2) assioment nat indent manually, Round answers to 0 decimal places 2,5o0.) ooiemTO Case Inc. is a construction company specializng 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 Work in Process Inventory 6,814 Manufacturing Overhead Tncurred$28,930 Subsidiary dats for Work in Process Inventory on June 1 are as follows ss.166 Man.htumgowhead Applied #40.147 Customer Job Rodgers StevensLinton Direct matenals Direct lebor 738 9841,107 394 13 s 1,624 s 2,478 $2,712 During un, rasm materia's purchased on accourt were 6,027,and at wages were pad, Adrtional verteiad cot cot of dpecion on eqime 1,107 and account conusted of degection on eqipment $1,107 and mscetannous costs of $ 492 incurred on A summary of matenals requivution sigs and time tickets for June shous the following Custom Is Requisition Time 986 2,460 ,476 Rodgers 1,476 2725,9 Overhead was charged so bs t the same rate of s 1.25 per dolar of direct abor cost. The patios for Unton were complened during une and soid for a total of $ 23,247 Each lounaiae De june trensatos (3) for purchase of raw matenials, factory labor costs incur red, and manufacturing overhead costs incurred, (2) assioment nat indent manually, Round answers to 0 decimal places 2,5o0.)
