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Required information [The following information applies to the questions displayed below.] The following information is avail
1. Direct labor usage. 2. Indirect labor usage. 3. Total payroll paid in cash. Prepare journal entries for the above transact
Required information Journal entry worksheet 23 Record the entry for indirect labor usage. Note: Enter debits before credits.
Required information Journal entry worksheet < 1 2 3 Record the entry for the cash payment of total factory payroll. Note: En
1. Incurred other overhead costs (record credit to Other Accounts). 2. Application of overhead to work in process.
View transaction list Journal entry worksheet Record other factory overhead costs (excluding indirect materials and indirect
View transaction list Journal entry worksheet < 1 2 Record the application of overhead to work in process. Note: Enter debits
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Answer #1
Trasan General journal Debit Credit
1 Work in process inventory 192,500
Factory wages payable 192,500
2 Factory overhead 57,500
Factory wages payable 57,500
3 Factory wages payable 250,000
cash 250,000
Trasan General journal Debit Credit
1 Factory overhead 114,000
other accounts 114,000
Work in process inventory 105,875
Factory overhead 105,875
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