Question o View Policies Show Attempt History Current Attempt in Progress Case Inc. is a construction company specializing in astom patios The paton are constructed of concrete, brick, berglas, and lumber, depending upon customer preference On June 1, 2017, the general ledger for Case Inc.contains the following de 32 Raw Materials Inventory $4242 Manufacturing Overhead Appled Work in Process Inventory $5.595 Manutachuring Overheadincurred $3L7 Subnidary data for Work in Proce invertory on June 1aetllows Job Cost Sheets Customer Job Cost Element Direct materials Rodgers Stevens Linton S606 Direct labor 323 545 Manufacturing overhead 404 732 $1.333 $2.03s $2.227 During June, raw materials purchased on account were $49 and all wages were paid Ational overhead costs consisted of depreciation on equioment S09 and miscellaneous costs of $404 incurred on account A summary of materials requisition slos and time tickets for June shows the following Customer Job Materials Requisition Silips Time Tickets Rodgers Koss 2020 505 B08 Stevens 264 Linton 1313 303 1212 Rodgers 294 4949 3637 General use 1515 1212 S6.464 $449 Overhead was charged to jobs at the same rate of S1.25 per dollar of direct labor cost. The patios for customers Rodgers. Stevens, and Linton were completed during June and sold for a total of $19.c89. Each customer paid in full (a) MacBook Air a88 esc Linton 1,313 1,212 Rodgers 303 394 4,949 3.637 General use 1.515 1.212 $6,464 $4849 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 tetal of $19,089. Each customer paid in full (a) Your answer is partially correct Journalize the June transactions (1) for purchase of raw materials, factory labor costs incurred, and manufacturing overhead costs incurred (2) signment of direct materia, labor, and overhead to production and (3 completion of jobs and salec goods. Credit account titles are automatically indented when amount is entered. De net indent manually. Round anwers to O decimal places, 2500) No. Account Ttles and Explanation Debit Credit (1) Raw Materials inventory Accounts Payable 449 (To record purchase of raw materials) Factory Labor Cash (To record factory labor costs paid) 1313 Manutacturing Overhead Accumulated Deprecation-Equipment 404 Accounts Payable (To record manufacturing overhead costs incurred) 4949 (2) Work in Process inventory 1515 Manufacturing Overhead 6464 Raw Materiais inventory (To record assignment of direcmaterials MacBook Air esc 14 24 %23 6. 4. 1,515 Raw Materlalls Inventory (To record assignment of direct materials) 6.464 Work in Process Inventory 3,637 Marufacturing Overhead 1,212 Factory Labor 4849 (To record assignment of factory labor) Work in Process Inventory 4546 Manufacturing Overhead 4546 (To record assignment of manufacturing overhead) (3) Finished Goods Inventory Work in Process Inventory (To record completion of jobs) Cash 19089 Sales Revenue 19089 (To record sale of goods) Cost of Goods Sold Finished Goods Inventory (To record the cost of goods sold) List of Accounts Accounts Payable Accounts Receivable Accumulated Depreciation Buldings Accumulated Depreciation-Equipment Cash MacBook Air