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the question is filling out the journal I dont know how to do it or what is needed to do it so i sent everything
the question is filling out the journal I dont know how to do it or what is needed to do it so i sent everything that was along with the question. thanks! The journal is 23 lines long journalize the entries and requirements 2-8. refer to the chart of accounts for exack wording of account titles kou POGP Company UNADJUSTED TRIAL BALANCE 04 November 30, 20Y8 ACCOUNT TITLE DEBIT CREDIT 1 Cash 20,000.00 2 Accounts Receivable 1,000.00 3 Supplies 200.00 4 Materials 5,000.00 5. Work in Process 5,404.00 16 Equipment 12,000.00 825.00 7 Accumulated Depreciation-Equipment 150.00 # Accounts Payable 10,000.00 9 common Stock 12,000.00 10 Retained Earnings 10 Retained Earnings 12,000.00 11 Dividends 18,096.00 307,500.00 12 Sales 2 255,040.00 15 Cost of Goods Sold 3 15.00 14 Factory Overhead 13,750.00 15 Wages Expense 330,490.00 330,490.00 16 Totals Predetermined Factory Overhead Rate Job Cost Shu Journal Final Question Materials Requisition Toum Materials Requisition Date: Dec. 10 Que Req. No. 12255 Job No. 83 Score: Description Qty. Issued Hourly Rate Cost CRET Yarn type B 700 skeins $5.00 $3,500 Total issued $3,500 2 3 Recall that the factory overhead is applied for this company using direct labor hours (DLH). Journal Final Question Materials Requisition IT Time Tickets Time Ticket No. 1255 Employee Name: Susan Blake Work Description: Knitting/piecing Dates Job No. Hours Worked Hourly Rate Cost 12/01-12/15 62 65 $15.00 $975.00 12/16-12/31 83 103 $15.00 $1,545.00 Total Cost $2,520.00 Time Ticket No. 2274 Employee Name: Josh Porter Materials Requisition Time Tickets NE OG NUEVO Time Ticket No. 2274 Employee Name: Josh Porter Work Description: Knitting/piecing Dates Job No. Hours Worked Hourly Rate Cost 12/01-12/15 62 75 $15.00 $1,125.00 12/16-12/31 83 88 $15.00 $1,320.00 Total Cost $2.445.00 Time Ticket No. 3923 Employee Name: Mary Jones Total Cost $2,445.00 Time Ticket No. 3923 Employee Name: Mary Jones Work Description: Knitting/piecing Dates Job No. Hours Worked Hourly Rate Cost 12/01-12/15 62 60 $15.00 $900.00 12/16-12/31 83 109 $15.00 $1,635.00 Total Cost $2,535.00 Final Project Mastery Problem: Job Order Costing Chart of Accounts Nov. 30 Trial Balance Purt of Great Price Company dournal Joumalize the entries in requirements 2-8 Refer to the Chart of Accounts for exact wording of account des Question not attempted. PAGE 15 JOURNAL Score: 0/287 ACCOUNTING EQUATION DATE DESCRIPTION POST DEBIT CREDIT ASSETS LIABILITIES ELITY 2 2 3 neck My Work Pulo Gast Price Company 10 11 12 14 15 16 20 22 Predetermined Factory Pul of Great Pnce Company cumal Chart of Accounts Jol CHART OF ACCOUNTS POGP Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 112 Accounts Receivable 2 117 Supplies EXPENSES 118 Materials 510 Cost of Goods Sold 119 Work in Process 520 Factory Overhead 5 120 Finished Goods 525 Wages Expense 125 Equipment 126 Accumulated Depreciation Equipment Ecumal Chart of Accounts 120 Finished Goods 125 Equipment 126 Accumulated Depreciation-Equipment 525 Wages Expense LIABILITIES 210 Accounts Payable 211 Wages Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 313 Income Summary kou POGP Company UNADJUSTED TRIAL BALANCE 04 November 30, 20Y8 ACCOUNT TITLE DEBIT CREDIT 1 Cash 20,000.00 2 Accounts Receivable 1,000.00 3 Supplies 200.00 4 Materials 5,000.00 5. Work in Process 5,404.00 16 Equipment 12,000.00 825.00 7 Accumulated Depreciation-Equipment 150.00 # Accounts Payable 10,000.00 9 common Stock 12,000.00 10 Retained Earnings 10 Retained Earnings 12,000.00 11 Dividends 18,096.00 307,500.00 12 Sales 2 255,040.00 15 Cost of Goods Sold 3 15.00 14 Factory Overhead 13,750.00 15 Wages Expense 330,490.00 330,490.00 16 Totals Predetermined Factory Overhead Rate Job Cost Shu Journal Final Question Materials Requisition Toum Materials Requisition Date: Dec. 10 Que Req. No. 12255 Job No. 83 Score: Description Qty. Issued Hourly Rate Cost CRET Yarn type B 700 skeins $5.00 $3,500 Total issued $3,500 2 3 Recall that the factory overhead is applied for this company using direct labor hours (DLH). Journal Final Question Materials Requisition IT Time Tickets Time Ticket No. 1255 Employee Name: Susan Blake Work Description: Knitting/piecing Dates Job No. Hours Worked Hourly Rate Cost 12/01-12/15 62 65 $15.00 $975.00 12/16-12/31 83 103 $15.00 $1,545.00 Total Cost $2,520.00 Time Ticket No. 2274 Employee Name: Josh Porter Materials Requisition Time Tickets NE OG NUEVO Time Ticket No. 2274 Employee Name: Josh Porter Work Description: Knitting/piecing Dates Job No. Hours Worked Hourly Rate Cost 12/01-12/15 62 75 $15.00 $1,125.00 12/16-12/31 83 88 $15.00 $1,320.00 Total Cost $2.445.00 Time Ticket No. 3923 Employee Name: Mary Jones Total Cost $2,445.00 Time Ticket No. 3923 Employee Name: Mary Jones Work Description: Knitting/piecing Dates Job No. Hours Worked Hourly Rate Cost 12/01-12/15 62 60 $15.00 $900.00 12/16-12/31 83 109 $15.00 $1,635.00 Total Cost $2,535.00 Final Project Mastery Problem: Job Order Costing Chart of Accounts Nov. 30 Trial Balance Purt of Great Price Company dournal Joumalize the entries in requirements 2-8 Refer to the Chart of Accounts for exact wording of account des Question not attempted. PAGE 15 JOURNAL Score: 0/287 ACCOUNTING EQUATION DATE DESCRIPTION POST DEBIT CREDIT ASSETS LIABILITIES ELITY 2 2 3 neck My Work Pulo Gast Price Company 10 11 12 14 15 16 20 22 Predetermined Factory Pul of Great Pnce Company cumal Chart of Accounts Jol CHART OF ACCOUNTS POGP Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 112 Accounts Receivable 2 117 Supplies EXPENSES 118 Materials 510 Cost of Goods Sold 119 Work in Process 520 Factory Overhead 5 120 Finished Goods 525 Wages Expense 125 Equipment 126 Accumulated Depreciation Equipment Ecumal Chart of Accounts 120 Finished Goods 125 Equipment 126 Accumulated Depreciation-Equipment 525 Wages Expense LIABILITIES 210 Accounts Payable 211 Wages Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 313 Income Summary
the question is filling out the journal I dont know how to do it or what is needed to do it so i sent everything that was along with the question. thanks!
The journal is 23 lines long
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