Required: #2 Overhead

The required format for job 365, 366, 367 , 368, 369, 370, 371 looks like this:

1 4 Greenleaf Company manufactures a variety of gasoline powered mowers for discount 2 hardward and department stores. Greenleaf uses a job cost system and treats each 3 customer's order as a separate job. The primary mower components (motors, chassis, and wheels) are purchased from three 5 different suppliers under long-term contracts that call for the direct delivery of raw materials 6 to the production floor as needed, only when needed to continue production. 7 As a result there are no raw materials inventories; raw materials are charged directly to 8 work-in-process when received. 9 At the beginning of the month, Greenleaf had the following jobs in process (work-in-process): 10 11 Job # Costs 12 365 $20,000 13 366 16,500 14 367 15,000 15 368 9,000 16 Total $60,500 17 18 During the month the following activities took place: 19 Started Jobs 369, 370, and 371 20 - Ordered and received the following raw materials: 21 22 Job # Motors Chassis Wheels Total 23 366 $ $ 800$ 800 24 367 1,200 1,200 25 368 1,600 1,600 26 369 12,000 4,000 1,000 17,000 27 370 9,000 3,500 900 13,400 28 371 8,500 3,800 12,300 29 $ 29,500 $ 11,300 $5,500 $ 46,300 $ 31 = Incurred the monthly manufacturing payroll summarized below: 32 33 Direct Indirect 34 Job # Labor Labor Total 35 365 $ 500 36 366 3,200 37 367 3,400 38 368 4,160 39 369 1,300 40 370 2,620 41 371 2,000 42 $ 17,180 $ 3,436 $ 20,616 43 44 - Incurred additional manufacturing overhead costs for the month: 45 Manufacturing supplies purchased and used $ 2,800 46 Depreciation on factory fixed assets 6,000 47 Miscellaneous 5,100 48 Total $ 13,900 49 50 - Applied manufacturing overhead using a predetermined rate based on predicted 51 actual overhead of $180,000 and predicted annual direct labor of $200,000. 52 .. Completed and shipped Jobs 365 through 370. 53 54 Required: 55 (1) Please prepare a job order cost sheet for each of the jobs 365 through 371 (7 cost sheets). 56 Have each cost sheet appear on a separate excel worksheet (tab), one tab per cost sheet. 57 B D E Job No: 365 Direct Labor Date Amount Direct Materials Type Amount Overhead Date Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total Summary of Costs: In process beginning of month Costs during month: Direct labor Direct materials Factory overhead Total 24 25 26 27 28 Problem #2 overhead Job365 Job 366 Job