Question

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ssignment> Open Assignment CALCULATOR MESSAGE HY INSTRUCTOR PULL SCREEN PRINTER VERSSION BACK NEX Problem 20-03A a-d (Part Level Submission) (Videe) Sandhill Inc. is a construction company specializing in custom patios. The patios are constructed of concrete, brick, fberglass, and lumber, depending upon customer preference. On June 1, 2020, the general ledger for Sandha Inc. contains the following data Manufacturing Overhead Applied Manufacturing Overhead Incurred Raw Materials Inventory $4,000 $31,900 Work in Process Inventory $5,550 $32,700 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 $700 $700 $1,000 Direct labor 300 600 500 Manufacturing overhead 375 750 625 $1,375 $2,050 $2,125 During June, raw materials purchased on account were $4,900, and all wages were paid. Additional overhead costs consisted of depreciation on equipment $1,000 and miscellaneous costs of $400 incured on account A summary of materials requisition slips and time tickets for June shows the following Materials Requisition Slips Time Tickets Customer Job Rodgers $700 $1,000 800 300 Koss 2,100 Stevens 600 Veraon 424.15 A Diven of John Wey &Ses In

here is the beggining again.. i hope it is more clear

Answer 1

No.	Account Titles and Explanation	Debit	Credit
1	Raw Materials Inventory	4900
	Accounts Payable		4900
	(To record purchase of raw materials)
	Factory labor	5100
	Cash		5100
	(To record factory labor costs paid)
	Manufacturing overhead	1400
	Accounts Payable		400
	Accumulated depreciation-equipment		1000
	(To record manufacturing overhead costs incurred)
2	Work in process inventory	4900
	Manufacturing overhead	1400
	Raw Materials inventory		6300
	(To record assignment of direct materials)
	Work in process inventory	3800
	Manufacturing overhead	1300
	Factory labor		5100
	(To record assignment of factory labor)
	Work in process inventory	4750
	Manufacturing overhead ($1.25 x $3800)		4750
	(To record assignment of manufacturing overhead)
3	Finished goods inventory ($5525 + $3325 + $6250)	15100
	Work in process inventory		15100
	(To record completion of jobs)
	Cash	17500
	Sales revenue		17500
	(To record sale of goods)
	Cost of goods sold	15100
	Finished goods inventory		15100
	(To record the cost of goods sold)

Working:

Job Cost Sheet					Total Cost
	Rodgers	Stevens	Linton	Koss
Beginning balance $	1375	2050	2125	0	5550
Direct materials	1000	600	1200	2100	4900
Direct labor cost	1400	300	1300	800	3800
Manufacturing overheads (@ $1.25 per direct labor cost dollar)	1750	375	1625	1000	4750
Total cost $	5525	3325	6250	3900	19000