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Entries for Process Cost System Preston & Grover Soap Company manufactures powdered detergent. Phosphate is placed in process in the Making Department, where it is turned into granulars. The output of Making is transferred to the packing Department, where packaging is added at the beginning of the process. On July 1, Preston Grover Soap Company had the following inventories: $13,500 Finished Goods Work in process-Making Work in Process -Packing Materials 6,790 7,350 5,100 Departments accounts are maintained for factory overhead, which both have zero balances on July 1. Manufacturing operations for July are summarized as follows: $149,800 Materials purchased on account b. Materiais requisitioned for use Phosphate-taking Department Packaging-Padding Department Indirect ters-Making Department Indirect materials-Packing Department boc sod 3105,700 31,300 4.980 1.530 $32400 Oy $32,400 40,900 15,400 18,300 $10,700 7.900 CLabor used Direct labor-Making Department Direct labor-Packing Department Indirect labor--Making Department Indirect labor-Packing Department d. Depreciation charged on fixed assets Making Department Packing Department e. Expired prepaid factory insurance Making Department Packing Department: 1. Applied factory overhead Making Department Packing Department 9. Production costs transferred from Making Department to Packing Department h. Production costs transferred from Packing Department to Finished Goods Cost of goods sold during the period $2.000 1,500 $32,570 30,050 5166,790 $263,400 $265,200 Required: Item Account Debit Credit a. Materials 149,800 Accounts Payable b. Work in Process-Making Department 105,700 Work in Process-Packing Department 31,300 Factory Overhead-Making Department 4,980 Factory Overhead-Packing Department - 1,530 Materials Work in Process-Making Department 32,400 C. Work in Process-Packing Department 40,900 15,400 Factory Overhead-Making Department Factory Overhead-Packing Department 18,300 Wages Payable Eton Dunch Malin onartment mm DICCIRICIUMDIRI DENGUE 10,700 Factory Overhead-Packing Department 7,900 Accumulated Depreciation III III e. Factory Overhead-Making Department 2,000 Factory Overhead-Packing Department 1,500 Prepaid Insurance f. Work in Process-Making Department 32,570 30,050 Work in Process-Packing Department Factory Overhead-Making Department Factory Overhead-Packing Department