View Policies Current Attempt in Progress Case Inc. is a construction company specializing in custom patios. The patios are constructed of concrete, brick, fiberglass lumber, depending upon customer preference. On June 1, 2020, the general ledger for Case Inc. contains the following da Raw Materials Inventory $4,000 Manufacturing Overhead Applied $32,400 Work in Process Inventory $5,125 Manufacturing Overhead Incurred $32,200 Subsidiary data for Work in Process Inventory on June 1 are as follows. Job Cost Sheets Customer Job Cost Element Rodgers Stevens Linton Direct materials $600 $700 $900 Direct labor 300 500 500 Manufacturing overhead 375 625 625 $1.275 $1.825 $2.025 O ses/49804/assignments/5631886 Case Inc. is a construction company specializing in custom patios. The patios are constructed of concrete, brick, fiberglass, and lumber, depending upon customer preference. On June 1, 2020, the general ledger for Case Inc. contains the following data. Raw Materials Inventory $4,000 Manufacturing Overhead Applied $32,400 Work in Process Inventory $5,125 Manufacturing Overhead Incurred $32,200 Subsidiary data for Work in Process Inventory on June 1 are as follows. Job Cost Sheets Customer Job Cost Element Rodgers Stevens Linton Direct materials $600 $700 $900 Direct labor 300 500 500 Manufacturing overhead 375 625 625 $1,275 $1.825 S2.025 During June, raw materials purchased on account were $5.100, and all wages were paid. Additional overhead costs consisted of depreciation on equipment $1.000 and miscellaneous costs of $400 incurred on account A summary of materials requisition slips and time tickets for June shows the following Customer Job Materials Requisition Slips Time Tickets 516 PM muur wwwwwwwwwww Customer Job Materials Requisition Slips Time Tickets Rodgers $800 $900 Koss 2,100 900 Stevens 600 300 Linton 1,300 1,100 Rodgers 400 5.100 3,600 General use 1.600 1,100 $6,700 $4,700 300 Overhead was charged to jobs at the same rate of $1.25 per dollar of direct labor cost. The patios for customers Rodgers, Stevens, and Linton were completed during June and sold for a total of $18,900. Each customer paid in full. Journalize the June transactions: (1) for purchase of raw materials, factory labor costs incurred, and manufacturing overhead costs incurred: (2) assignment of direct materials, labor, and overhead to production, and (3) completion of jobs and sale of goods. (Credit account titles are automatically indented when amount is entered. Do not indent manually) Debit Credit No. Account Titles and Explanation 510 Raw material inventory table 5/49804/assignments/5631886 Overhead was charged to jobs at the same rate of $1.25 per dollar of direct labor cost. The patios for customers Rodgers, Stevens, and Linton were completed during June and sold for a total of $18,900. Each customer paid in full. Journalize the June transactions: (1) for purchase of raw materials, factory labor costs incurred, and manufacturing overhead costs incurred: (2) assignment of direct materials, labor, and overhead to production; and (3) completion of jobs and sale of goods. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Debit Credit No. Account Titles and Explanation (1) Raw material inventory 5100 5100 Accounts Payable 4700 (To record purchase of raw materials) Factory Labor Cash To record factory labor costs paid
