Problem 16-3A (Part Level Submission) 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 nventory Work in Process Inventory $4,326 5,706 Manufacturing Overhead Applied Manufacturing Overhead Incurred 33,619 $ 32,600 Subsidiary data for Work in Process Inventory on June 1 are as follows ob Cost Sheets Customer Job Cost Element Direct materials Direct labor Manufacturing overhead Stevens Linton s 618 330 412 s 1,360 $927 597 747 s 2,075 2,271 824 556 695 During June, raw materials purchased on account were $ 5,047, and all wages were paid. Additional overhead costs consisted of depreciation on equipment $ 927 and miscellaneous costs of $ 412 incurred on account. A summary of materials requisition slips and time tickets for June shows the following Customer Materials Requisition Time Job Slips Tickets 876 824 371 1,236 402 3,709 1,236 $ 4,945 Rodgers Koss Stevens $ 824 515 1,339 309 5,047 1,545 s6,592 Rodgers General use Overhead was charged to jobs at the sam rate of $ 1.25 per doilar of direct labor cost. The patios for customers Rodgers, Stevens, and Linton were completed during June and sold for a total of $ 19,467. Each customer paid in full. (a) Your answer is partially correct. Try again. 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 j and sale of goods. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Round answers to o decimal places, e.g. 2,soo.) obs No. Account Titdes and Explanation Credit able (To record purchase of raw materials) 494 (To record factory labor costs paid)