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Please help me fill out the empty boxes. Case Inc. is a construction company specializing in custom patios. The patios are constructed of concrete, brick,

Please help me fill out the empty boxes.

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, 2017, the general ledger for Case Inc. contains the following data.

Raw Materials Inventory $ 4,494 Manufacturing Overhead Applied $ 34,925
Work in Process Inventory $ 5,928 Manufacturing Overhead Incurred $ 33,866

Subsidiary data for Work in Process Inventory on June 1 are as follows.

Job Cost Sheets

Customer Job

Cost Element

Rodgers

Stevens

Linton

Direct materials $ 642 $ 856 $ 963
Direct labor 342 578 621
Manufacturing overhead 428 722 776
$ 1,412 $ 2,156 $ 2,360

During June, raw materials purchased on account were $ 5,243, and all wages were paid. Additional overhead costs consisted of depreciation on equipment $ 963 and miscellaneous costs of $ 428 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 $ 856 $ 910
Koss 2,140 856
Stevens 535 385
Linton 1,391 1,284
Rodgers 321 417
5,243 3,852
General use 1,605 1,284
$ 6,848 $ 5,136

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 $ 20,223. 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 production; and (3) completion of jobs and sale of goods. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Round answers to 0 decimal places, e.g. 2,500.)

No.

Account Titles and Explanation

Debit

Credit

(1)

(To record purchase of raw materials)
(To record factory labor costs paid)
(To record manufacturing overhead costs incurred)

(2)

(To record assignment of direct materials)
(To record assignment of factory labor)
(To record assignment of manufacturing overhead)

(3)

(To record completion of jobs)
(To record sale of goods)
(To record the cost of goods sold)

eTextbook and Media

List of Accounts

Post the entries to Work in Process Inventory. (Round answers to 0 decimal places, e.g. 2,500.)

Work in Process Inventory

6/1 Direct MaterialsCompleted WorkBalanceDirect LaborOverhead Applied June Overhead AppliedBalanceCompleted WorkDirect MaterialsDirect Labor
Direct LaborBalanceOverhead AppliedCompleted WorkDirect Materials
Direct LaborOverhead AppliedCompleted WorkDirect MaterialsBalance
Completed WorkDirect MaterialsBalanceOverhead AppliedDirect Labor
6/30 Completed WorkDirect MaterialsBalanceDirect LaborOverhead Applied

eTextbook and Media

List of Accounts

Reconcile the balance in Work in Process Inventory with the costs of unfinished jobs. (Round answers to 0 decimal places, e.g. 2,500.)

Costs of unfinished Job: RodgersKossLintonStevens Direct Materials $ + Direct Labor $ + Manufacturing Overhead $ = $

eTextbook and Media

List of Accounts

Prepare a cost of goods manufactured schedule for June. (Round answers to 0 decimal places, e.g. 2,500.)

CASE INC. Cost of Goods Manufactured Schedule For the Month Ended June 30, 2017For the Year Ended June 30, 2017June 30, 2017

Cost of Goods ManufacturedDirect LaborDirect Materials UsedManufacturing Overhead AppliedTotal Cost of Work in ProcessTotal Manufacturing CostsWork in Process, June 1Work in Process, June 30Raw Materials, June 1Raw Materials, June 30Finished Goods, June 1Finished Goods, June 30

$

Cost of Goods ManufacturedDirect LaborDirect Materials UsedManufacturing Overhead AppliedTotal Cost of Work in ProcessTotal Manufacturing CostsWork in Process, June 1Work in Process, June 30Finished Goods, June 1Finished Goods, June 30Raw Materials, June 1Raw Materials, June 30

$

Cost of Goods ManufacturedDirect LaborDirect Materials UsedManufacturing Overhead AppliedTotal Cost of Work in ProcessTotal Manufacturing CostsWork in Process, June 1Work in Process, June 30Raw Materials, June 1Raw Materials, June 30Finished Goods, June 1Finished Goods, June 30

Cost of Goods ManufacturedDirect LaborDirect Materials UsedManufacturing Overhead AppliedTotal Cost of Work in ProcessTotal Manufacturing CostsWork in Process, June 1Work in Process, June 30Finished Goods, June 1Finished Goods, June 30Raw Materials, June 1Raw Materials, June 30

Cost of Goods ManufacturedDirect LaborDirect Materials UsedManufacturing Overhead AppliedTotal Cost of Work in ProcessTotal Manufacturing CostsWork in Process, June 1Work in Process, June 30Raw Materials, June 1Raw Materials, June 30Finished Goods, June 1Finished Goods, June 30

Cost of Goods ManufacturedDirect LaborDirect Materials UsedManufacturing Overhead AppliedTotal Cost of Work in ProcessTotal Manufacturing CostsWork in Process, June 1Work in Process, June 30Finished Goods, June 1Finished Goods, June 30Raw Materials, June 1Raw Materials, June 30

AddLess: Cost of Goods ManufacturedDirect LaborDirect Materials UsedManufacturing Overhead AppliedTotal Cost of Work in ProcessTotal Manufacturing CostsWork in Process, June 1Work in Process, June 30Raw Materials, June 30Raw Materials, June 1Finished Goods, June 1Finished Goods, June 30

Cost of Goods ManufacturedDirect LaborDirect Materials UsedManufacturing Overhead AppliedTotal Cost of Work in ProcessTotal Manufacturing CostsWork in Process, June 1Work in Process, June 30Finished Goods, June 30Finished Goods, June 1Raw Materials, June 1Raw Materials, June 30

$

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AuthCh5 HW Part 2 Seoure l https://cypresscolee.instructure.com/courses,'673,'as NoceCD-Central <. question madules cose inc. is aconstruction company specializing in custom patios. the patios are constructed of concrete brick fiberglass and lumber depending upon customer preference. on june general ledger for case inc.contains following data. raw materials inventory woxk prucess invery manufacturing overhead applied manufatturing incurred subsidiarydata work process junc as follows job cost shects element direct labo overhcad stevens linton during purchased account were all wages paidl additional overheadcosts consisted depreciation oquipment miscellanoous costs asumary materils requisition slips time licketsfor juneshows following. tickels redgers koss rodgers generalusc w o lype hene to search>

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