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Instruction X ca) Materials purchased on account 3170.000 (b) Prepaid expenses incurred on account 12.200 Materials requisitioned: Fer production orders 153,700 For general factory use

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Instruction X ca) Materials purchased on account 3170.000 (b) Prepaid expenses incurred on account 12.200 Materials requisitioned: Fer production orders 153,700 For general factory use 2,700 (d) Factory labar used On production orders 141,300 For general factory purposes 12,000 (e) Depreciation on factory equipment 37,000 Expration of prepaid expenses, chargeable to factory 0.100 ca) Factory overhead costs incurred on account 70.000 th Factory overhead applied, based on machine hours 106,300 Jobs finished 419.300 0) Jobs shipped to customers: Cost 412.000 Selling price (assume al sold on account 630.000 . Required: Present entries to record the above summarised operation related to production for a company wang job order coat ay Hale to the chart of accounts for the exant wording of the account CHOW mais do not use lines for snares or owmal explanations. Every ine on a journal paya is used for debit or credit entries. Do not acl explanations or the between oumal entre NOW wmate will automatically noont cred entry when a crede amount entered General Joumal Inst Present entries to record the operations related to production for a company using a job order coat aystem on December 31. Refer to the chart of accounts for the exact wording of the account title CNOW joumala do not use lines for spaces or joumal explanatione. Every line on a journal page is used for debitor credit antrie. Do not add explanation or skip a line between joumal entries CNOW joumale will automatically indent a credit entry when a credit amount is entered PAOE 1 JOURNAL DATE DESCRIPTION POST REF. DEBIT CREDIT 1 2 3 6 O

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