Sharpe Company makes organic salsa in two production departments, Cooking and Bottling. Direct materials costs are added at the beginning of each process, and conversion costs are added evenly throughout each process. The company reports the following for a recent month.

Beginning work in process

inventory

Activity during the month

Direct materials

Direct labor

Overhead applied

Cooking Bottling $$0$$$5,700$

Direct materials $18,200,$$$8,400$

Direct labor $12,200,7,000$

Overhead applied $15,200,8,700$

$,$

Costs transferred from Cooking $to$ $

Bottling $42,200$

Costs transferred from Bottling $to67,200$

finished goods

Prepare journal entries to record $($a$)$ direct materials used, $($b$)$ direct labor, and $($c$)$ overhead applied.

Prepare journal entries to record the costs transferred from $($a$)$ Cooking to Bottling and $($b$)$ Bottling to Finished Goods.

Use T$-$accounts to compute $($a$)$ the ending balance of Work in Process Inventory$-$Cooking and $($b$)$ the ending balance of Work in Process Inventory$-$Bottling.

Complete this question by entering your answers in the tabs below.

$\backslash$table$[[$Required$,$Required,Required$],[1,2,3]]$

Prepare journal entries to record $($a$)$ direct materials used, $($b$)$ direct labor, and $($c$)$ overhead applied.

Journal entry worksheet $2$

$3$

Record direct materials used in production.

Note: Enter debits before credits.

$\backslash$table$[[$Transaction$,$General Journal,Debit,Credit$],[$a$.,,,],[,,,],[,,,],[,,,],[,,,],[,,,]]$

Record entry

Clear entry

$\backslash$table$[[$Required$,$Required,Required$],[1,2,3]]$

Prepare journal entries to record the costs transferred from $($a$)$ Cooking to Bottling and $($b$)$ Bottlin to Finished Goods.

View transaction list

Journal entry worksheet

Record the transfer of costs from Cooking to Bottling.

Note: Enter debits before credits.

$\backslash$table$[[$Transaction$,$General Journal,Debit,Credit$],[$a$.,,,],[,,,],[,,,],[,,,],[,,,],[,,,]]$

Record entry

View general journal

Clear entry

$\backslash$table$[[$Required$,$Required,Required$],[1,2,3]]$

Use T$-$accounts to compute $($a$)$ the ending balance of Work in Process Inventory$-$Cooking and $($b$)$ the ending balance of Work in Process Inventory$-$Bottling.

Required $2$

Required $3$