Question 2 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, 2020, the general ledger for Case Inc. contains the following data. Raw Materials Inventory Work in Process Inventory $4,200 $5,540 Manufacturing Overhead Applied Manufacturing Overhead Incurred $32,640 $31,650 Subsidiary data for Work in Process Inventory on June 1 are as follows. Job Cost Sheets Customer Job Cost Element Direct materials Direct labor Manufacturing overhead Rodgers $600 320 400 $1,320 Stevens $800 540 675 $2,015 Linton $900 580 725 $2,205 During June, raw materials purchased on account were $4,900, and all wages were paid. Additional overhead costs consisted of depreciation on equipment $900 and miscellaneous costs of $400 incurred on account. A summary of materials requisition slips and time tickets for June show the following. 01 Q2 Q3 04 + 11 A summary of materials requisition slips and time tickets for June show the following. Customer Job Rodgers Koss Stevens Linton Rodgers Materials Requisition slips $ 800 2,000 500 1,300 300 4,900 1,500 $ 6,400 Time tickets $850 800 360 1,200 390 3,600 1,200 $4,800 General use Overhead was charged to jobs at the same rate of $1.25 per dollar of direct labor cost. The patios for customers Rodgers, Stevens, and Linton were completed during June and sold for a total of $18,900. Each customer paid in full. Instructions a) Prepare job cost of sheete for each client. b) Post the entries recorded in job cost sheet to Work in Process Inventory. Reconcile the balance in Work in Process inventory with the costs of unfinished jobs. c) Prepare a Manufacturing Overhead ledger, and Determine uner or over-applied overhead Q1 02 03 04 + OTE: Enter a number in cells requesting a value; enter either a number or a formula in cells with a "?". ) Prepare job cost of sheete for each client Rodgers Date Direct Materials Value Value Value Direct Labor Value Value Value Manufacturing Overhead Value Value Value Cost of completed job: Direct materials Direct labor Manufacturing overhead Value Value Value 2 Koss Date Direct Materials Value Direct Labor Value Manufacturing Overhead Value Koss Date Direct Materials Value Direct Labor Value Manufacturing Overhead Value Cost of completed job: Direct materials Direct labor Manufacturing overhead Value Value Value 2 Stevens Date Direct Materials Value Value Direct Labor Value Value Manufacturing Overhead Value Value Cost of completed job: Direct materials Direct labor Manufacturing overhead Value Value Value