Question

Please help me with this hmwk question on my assignment. thank you.

View Policies Current Attempt in Progress Harrelson Company manufactures pizza sauce through two production departments: Cooking and Canning. In each process, materials and conversion costs are incurred evenly throughout the process. For the month of April, the work in process accounts show the following debits. Beginning work in process Materials Labor Overhead Costs transferred in Cooking $0 24,200 9,250 32,500 Canning $4,500 10,600 7,790 28,600 54,100 Journalize the April transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit April 30 (To record materials used)

Answer 1

Date	Account titles and Explanation	Debit	Credit
April 30	Work in process - Cooking	$24,200
	Work in process - Canning	$10,600
	...Raw material inventory		$34,800
	(To record materials used)
April 30	Work in process - Cooking	$9,250
	Work in process - Canning	$7,790
	....Factory labor		$17,040
	(To assign factory labor to production)
April 30	Work in process - Cooking	$32,500
	Work in process - Canning	$28,600
	....Manufacturing Overhead		$61,100
	(To record the assign overhead to production)
April 30	Work in process - Canning	$54,100
	...Work in process - Cooking		$54,100
	(To record the cost transferred in)