Question Help O Problem 17-42 (similar to) Berrian Company manufactures car seats in its Seattle plant. Each car seat passes through the assembly department and the testing department. This problem focuses on the assembly department (Click the icon to view information about Berrian Company's process-costing A Requirement Data for the assembly department for October 2017 are as follows: (Click the icon to view the assembly department data.) for.) for.) Prepare a set of summarized journal entries for all October 2017 transactions affe Prepare a set of summarized journal entries for all October 2017 transactions affecting Work in ProcessAssembly. Set up a T-account for Work in Process Assembly and post your entries to it. Im any journal entries.) Begin by recording the purchase and use of direct materials. Journal Entry Print Done Accounts Debit JE 1 Total costs accounted for i Total costs to account for Total Total Direct Conversion Production Costs Materials Costs Completed and transferred out $ 7,584,000 S 5,112,000 $ 2,472,000 Work in process, ending 580,500 426,000 154,500 S Total costs accounted for 8,164,500 S 5,538,000 $ 2,626,500 Direct Conversion Materials Costs 1,152,000 S 483,300 4,386,000 2,143,200 Work in process, beginning Costs added in current period Production Costs S S 1,635,300 6,529,200 S Total costs to account for 8,164,500 $ 5,538,000 S 2,626,500 Print Done Print Done Choose from any list or enter any number in the input fields and then click Check Answer. parts remaining Clear All Check Answer Berrian Company manufacturos car seats in its Seattle plant. Each car seat passes through the assembly department and the testing department. This problem focuses on the assembly department. (Click the icon to view information about Berrian Company's process costing system.) Data for the assembly department for October 2017 are as follows: (Click the icon to view the assembly department data.) (Click the icon to view the total costs to account for.) (Click the icon to view the total costs accounted for.) Read the requirement. Prepare a set of summarized journal entries for all October 2017 transactions affecting Work in Process Assembly. (Record debits first, then credits. Exclude explanations from any journal entries.) Begin by recording the purchase and use of direct materials Data Table Journal Entry Accounts Debit Credit JE 1 Physical Units Direct Conversion (Car Seats) Materials Costs Work in process, October 4,500 $1,152.000 $483.300 Started during October 2017 21,500 Completed during October 2017 24,000 Work in process, October 316 2,000 Total costs added during October 2017 $4,386,000 $2,143,200 Degree of completion: direct materials, 2%; conversion costs, 60% "Degree of completion direct materials, 2%; conversion costs, 75%. More Info Print Done The process costing system at Berrian Company has a single direct-cost category (direct materials) and a single indirect-cost category (conversion costs). Direct materials are added at the beginning of the process. Conversion costs are added evenly during the process. When the assembly department finishes work on each car seat, it is immediately transferred to testing. Berrian Company uses the weighted-average method of process costing. Ver. Print Done Clear All Check
