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Required information Problem 19-3A Source documents, journal entries, and accounts in job order costing LO PLP2P The following information applies to the questions displayed below) Widmer Watercraft's predetermined overhead rate is 200% of direct labor Information on the company product activities during May follows. a. Purchased raw materials on credit. $240,000. b. Materials requisitions record use of the following materials for the month $ 48,500 33,500 19,800 Job 136 Job 137 Job 138 Job 139 Sob 140 Total direct materiels Indirect saterials Total materials used 7.400 132,200 19,500 $151,700 Job 138 Job 139 Job 140 Total direct materials Indirect materials Total materials used 19,800 23.000 7.400 132.200 19.500 $ 151,789 c Paid $15,500 cash to a computer consultant to reprogram factory equipment d. Time tickets record use of the following labor for the month. These wages were paid in cash Job 136 Job 137 Job 138 Job 139 Job 140 Total direct labor Indirect labor Total $ 12,000 10,800 37,700 39,209 3,280 102,900 25,500 $126,400 e. Applied overhead to Jobs 136. 138 and 139, f. Transferred Jobs 136. 138 and 139 to Finished Goods 9. Sold Jobs 136 and 138 on crdit at a total price of $525.000 h. The company incurred the following overhead costs during the month (credit Prepaid insurans otal $128, 4ee Applied overhead to Jobs 136, 138, and 139. Transferred Jobs 136, 138, and 139 to Finished Goods. Sold Jobs 136 and 138 on credit at a total price of $525,000 The company incurred the following overhead costs during the month (credit Prepaid Insurance for expued fa insurance) Depreciation of factory building Depreciation of factory equipment Expired factory Insurance Accrued property taxes payable $68,000 37,500 11.008 32,000 Applied overhead at month-end to the Work in Process Inventory account (Jobs 137 and 1401 using the prede overhead rate of 200% of direct labor cost. Pray 1 2 3 4 of 4 Next > Problem 19-3A Part 1 Required: 1. Prepare a job cost sheet for each job worked on during the month. S Materials Labor Overhead Total cost Job No. 136 4 8.000 12,000 24.0001 $ 84000 Job No. 137 $ 32.000 10,5001 2 1.200 S 63.700 Job No. 138 $ 19.400 3 7,700 7 5 400 $ 132.500 Job No. 139 $ 23,200 39,000 78.000 $ 140 200 Job No. 140 $ 7,200 3.600 7200 5 18000 Proy 1 2 3 4 of 4 !!! Ne