Question

for 4. Berrian Company manufactures car seats in its Data for the assembly department for October Miami plant. Each car seat passes through the 2017 are as follows: assembly department and the testing 2 (Click the icon to view the assembly department. This problem focuses on the department data.) assembly department. $(Click the icon to view the total costs to (Click the icon to view information about account for.) Berrian Company's process-costing system.) 4(Click the icon to view the total costs accounted for.) Read the requirements. e ex T Prepare a set of summarized journal entries for all October 2017 transactions affecting Work in Process Assembly. (Record debits first, then credits. Exclude explanations from any Journal entries.) Begin by recording the purchase and use of direct materials. Journal Entry Accounts Debit Credit JE 1 (1)

Answer 1

Answer is given below

Credit Accounts Work in process - Assembly Department To Accounts payable Debit $4,085,000 $4,085,000 Credit Accounts Work in process - Assembly Department To Various Accounts Debit $2,028,000 $2,028,000 Credit Accounts Work in process - Testing Department To Work in process - Assembly Department Debit $7,224,000 $7,224,000

$7,224,000 Opening balance Direct Material (JE1) Conversion cost (JE2) Bal. Work in process - Assembly $1,959,880 WIP - Testing Department (13) $4,085,000 $2,028,000 $848,880 Bal.