Please help, thank you
The opening balance sheet of PT.Twinkel on September, 1 2017 as follow Cash Account Receivables Finished Goods Work-In Process Material Machines Accumulated Depreciation on Machines Account Payable Notes Payable Common Stocks DR 70.000.000 65.000.000 30.500.000 12.600.000 27.000.000 60.800.000 15.000.000 24.500.000 40.000.000 105.000.000 Retained Earnings Detailed Inventory Finished Good of Job A21 Job A22 Work-In Process Direct Material : 600 unitsx@ IDR 7.000 4.200.000 300 units x IDR 3.750 Direct Labor : 60 hours x @IDR 50.000 3.000.0001.125.000 : 30 hours x eIDR 60.000 IDR 27.500 pesr DLH 1.800.000 1.650.000825.000 3.750.00 Applied FOH rate 8.850.00 0 During September, the following transactions were completed: a. Material purchases on credit on the amnout of IDR 150.000.000,-, downpayment 30%. b. Accrued Payroll was IDR 119.000.000 c. Payroll was distributed as follows :direct labour for Job A21, 250 hours@ IDR 90.000, Job A22, 400 hoursIDR 100.000,, and Job A23, 300 hours@ IDR 70.000,-, inidirect labor IDR 15.000.000,-and Marketing and Administration Salary, IDR 20.500.000,- d. Materials were issued as follows: Job A21, IDR 56.000.000,-; Job A22, IDR 44.000.000,-;Job e. Factory overhead was applied to Job A21, Job A22 and Job A23 at rate IDR 5.000,- per direct f. At the end of the process, the 2.000 units of Job A21 were inspected. Inspection revealed A23, IDR 16.500.000,-;and indirect material costing IDR 8.250.000,- labor hour. that, 150 had defects and required to correct each defective unit. The rework costs were as follow: direct material IDR 5.000 per unit, and hour of labor per unit and overhead cost at rate 150% of direct labour cost. The opening balance sheet of PT.Twinkel on September, 1 2017 as follow Cash Account Receivables Finished Goods Work-In Process Material Machines Accumulated Depreciation on Machines Account Payable Notes Payable Common Stocks DR 70.000.000 65.000.000 30.500.000 12.600.000 27.000.000 60.800.000 15.000.000 24.500.000 40.000.000 105.000.000 Retained Earnings Detailed Inventory Finished Good of Job A21 Job A22 Work-In Process Direct Material : 600 unitsx@ IDR 7.000 4.200.000 300 units x IDR 3.750 Direct Labor : 60 hours x @IDR 50.000 3.000.0001.125.000 : 30 hours x eIDR 60.000 IDR 27.500 pesr DLH 1.800.000 1.650.000825.000 3.750.00 Applied FOH rate 8.850.00 0 During September, the following transactions were completed: a. Material purchases on credit on the amnout of IDR 150.000.000,-, downpayment 30%. b. Accrued Payroll was IDR 119.000.000 c. Payroll was distributed as follows :direct labour for Job A21, 250 hours@ IDR 90.000, Job A22, 400 hoursIDR 100.000,, and Job A23, 300 hours@ IDR 70.000,-, inidirect labor IDR 15.000.000,-and Marketing and Administration Salary, IDR 20.500.000,- d. Materials were issued as follows: Job A21, IDR 56.000.000,-; Job A22, IDR 44.000.000,-;Job e. Factory overhead was applied to Job A21, Job A22 and Job A23 at rate IDR 5.000,- per direct f. At the end of the process, the 2.000 units of Job A21 were inspected. Inspection revealed A23, IDR 16.500.000,-;and indirect material costing IDR 8.250.000,- labor hour. that, 150 had defects and required to correct each defective unit. The rework costs were as follow: direct material IDR 5.000 per unit, and hour of labor per unit and overhead cost at rate 150% of direct labour cost
