Help with me with my accounting assignment

Anonymous

Question Description

Hello, I need someone who can help me with my excel assignment. I attached all the requirements for the assignment please check them. Also, make sure to fill all the blanks in the word document.

Tutor Answer

Chucks574
School: UIUC

Thank you so much

General Journal
Description

Date
1-Dec Raw Materials
Accounts Payable
5-Dec Work in Process - Job # 1
Raw Materials
10-Dec Work in Process - Job # 1
Manufacturing Overhead
Salaries and wages expense
Salaries and wages payable
15-Dec Work in Process - Job # 2
Raw Materials
16-Dec Manufacturing Overhead
Accounts Payable
17-Dec Advertising expense
Accounts payable
20-Dec Manufacturing Overhead
Depreciation Expense
Accumulated Depreciation - Equipment
22-Dec Work in Process - Job # 1
Manufacturing Overhead
26-Dec Finished Goods
Work in Process - Job # 1
28-Dec Accounts Receivable
Cost of Goods Sold
Sales
Finished Goods
31-Dec Work in Process - Job # 2
Salaries and wages payable
31-Dec Work in Process - Job # 2
Manufacturing Overhead
31-Dec Cost of Goods Sold
Manufacturing Overhead (underapplied)
(5000+900+150)-(500*9(6+3))

Debit
$ 24,000

Credit
$ 24,000

$ 5,800
$ 5,800
$
180
$ 5,000
$ 2,000
$ 7,18...

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