Problem 16-3A Case Inc. is a construction company specializing in custom patios. The patios are constructed of cancrete, brick, fiberolass, 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 %4,914 $6,482 Manufacturing Overhead Applied $38,189 Manufacturing Overhead Incurred$37,031 Subsidiary data for Work in Process Inventory on June 1 are as follows Job Cost Sheets omer Job Direct materials Direct labor Manufacturing overhead s 702 374 $936 632 790 $1,053 679 -1.544- $ 2,358 $2,580 During June, raw materials purchased on account were $ 5,733, and all wages were paid. Adional ovwhesd costs consited af depreciation on squioment s 1,053 and miscellanous costs of s incurred on account. A summary of materials requisition slips and time tickets for June shows the folowing. Customer Materials Requisition Time $ 936 2,340 585 1,521 351 5,733 995 936 421 1,404 Koss Rodgers 4,212 1,404 5,616 General use $ 7,488 Overhead was charged to jobs at the same rate of $ 1.25 per dallar of direct labor cost. The patios for customers Rodgers, Stevens, and Linton were completed during June and sold for a total of s 22,113. Each customer paid in full. Sournalize the June transactions: (1) for purchase of raw materials, factory labor costs incurred, and manufacturing overhead costs production; and (3) completion of jobs and sale of goods. (Credit account tities are automatically indented when amount is places, e.g. 2,500.) (2) assignment of direct materials, labor, and overhead to Do not indent aanually, Round answers to 0 decial No. Account Titles and Explanation Debit Credit To record purchase of raw materials)