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The following calendar year information is taken from the dusted trial balance and the EN 144 The sirds of Dahlia Company TEAMWORKIN ACTION C5 P2

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The following calendar year information is taken from the dusted trial balance and the EN 144 The sirds of Dahlia Company TEAMWORKIN ACTION C5 P2 Advertising expense ............. ............ ution expense-Office equipment. se Seling equipment 60,000 19,125 8.750 10.000 32.500 122.500 15,750 36.250 Deprecation expense-Selling equipmen Depreciation expense--Factory equipment... Factory supervision Factory supplies used indirect materials)...... Factory ... Inventores w materials, beginning.... Raw materials ending. work in process, beginning... Work in process, ending Fished goods, beginning ... Pnished goods, ending.... Direct labor.......... Indectahes Miscellaneous production Orice artes expense .................... Raw materials purchases direct me .... Rent expense-Office space Rent expense--Seling space ............... Rent expense-Factory building..... Maintenance expense-Factory equipment.... Sales .......... Sales discounts ............. Sales salaries expense.... . 100.875 872.500 21.125 25.750 79.750 27.875 3275.000 57.500 286,250 177.500 168,125 15.875 14,000 164,375 129.000 Required 1. Each team member is to be responsible for computing one of the following amounts. You are not to duplicate your teammates' work. Get any necessary amounts from teammates. Each member is to explain the computation to the team in preparation for reporting to class a. Direct materials used d. Total cost of work in process b. Factory overhead . Cost of goods manufactured c. Total manufacturing costs und amount with the instructor. If it is correct, proceed to part 3 wine amounts. You are not to

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