I need help finishing my project

znvzvpuryyr17
timer Asked: May 8th, 2017

Question Description

I need the solutions for the Mini-Practice set one Page 244 in Cost Accounting Principles and Applications Seventh Edition by Brock, Herrington, and Ramey.

I have everything but the following finished: The Journal Vouchers, The General Ledgers for: Raw Material, Work in Progress, Finished Goods, Sales,Cost of Goods Sold, The Manufacturing Overhead, Manufacturing Overhead for: the Shaping Dept, Assembly Dept, Finishing Dept, Building Services Dept, General Factory Dept, Overapplied or Underapplied Manufacturing Overhead, Schedule for: Departmental Overhead Costs, Prorating Building Services Dept Cost, Prorating General Factory Department Cost, Worksheet for Prorating Services Dept Cost, The Schedules for : Raw Materials, Work in Progress, FInished Goods, Manufacturing Overhead, The Statement of Cost of Goods Manufactured and the Income Statement. If you have done this already would you be able to just send me the solutions.

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* 15 0907 Mini-Practice Set One VR-11 Vouche Mwa Managed Comedo Sauna General de 1 sis sect. . General Ledger The firm chart of concedesbe, fwa facturing costs. The balances of June 2009 weven Job Order Cost Accounting You have learned bow account for the balle elements of manufacturing crea. This per apel, le. You will be required to perform the duties not only of the com Last but of the room clerk, voucher clerk, and other factory perceel 121 122 Dost only to nese Octs 401 415 500 509 502 so 504 50% Raw Material 150,78400 Fished Goods 12.70 Cost of Goods Sold, 5-6 Factory Payol Cleaning, 520,480 ang Overeadores Manulungang 1 Manufacturing Overhead-Ambly Departments Manufacturing Owertes-Fishing Departments Manufacturing Overhead-Builders Mandating Overcorso Oreraged ordered Mang OSINODE SOY STORAGE SOLUTIONS, INC. Stenge Solutions, Inc, ina manufacturer of modular storage and media is for the ne and office. The components manufactured by the company include bookcases, mest centers, and shelving units. These products are popular because of their wendy design fratures and bity to be arranged in multiple configurations Production is divided be tween conceders and standard models manufactured for stock The Production Division consists of three producing departments and two serie de The producing departments are shaping Assembly and Finishing The her Building Services and General Factory The problemele its in the State Department where wood, glass, and plastic are shaped mode component parts that make up the finished wits. These parts are transformed only where they are assembled. In the Finishing Department of fishes applied and herbereiched to the assembled units The Bull Services and Geral Factory departments perform activities similar to those del for Grand Slam Uniforms in this text. Finished products are sold to homefung More cross the country pe The June 1 balances and the point occurring before I und June 25 hoe been recorded in the perioder Subsidiary Ledgers Forbidity coulder med and the news were in the Sady andring Storage Solutions meto con los Materials Ledger 4kaus In order to simplify the work in the practices, the lodger, which may con is de mais ledger and has been come to our cards to the activities wp to the close of hone23. Sep 255 256) wilme dried cories for Materials 16 ng och Allder materiale che format Indpercant, and no entries are required Job Cor Ledger 2.com by ends of Sunt 2 not The job contender currently for you to wale in May, Jobs 218 219 and 20 were sted in our webe posted through me 25 Departmental Overhead Analysis Store Overhead analyses ut posted for each of the fire departments in the Shaping. Ang Building Soon, and General Fory The first try to each him the profughe 25. pumals COST ACCOUNTING SYSTEM Song Solution cost accounting system includes a number of journals, ledgers, and our accounting forme. All forms required are found in the sole and working Guide and terting Papers, you will have to record can appropriate forms all the data dan on pages 253 258 of this text Journals The domaines are listed here as are the used for posting references 1. hely عالقة هة June 30 June 29 68 for for the 246 Parte de Fish Gad Lager The goods in der See258) willen we type of of the most Alther per of the goods are mad on the time entries are required it TRANSACTIONS Record the following daily in the proper journals Post to the lodgendly June 26 www Requisition 13 for units of Material :23 for Job 211. Requisition 614 for 100 When you reconda parte for direct materials, you will performed the duties of dok and the coucher (See Chapter 3) The following recording 1. Compute the cost and the requisition de the material ledger card 2. Record the prise entries in the materials requisition journal 1. Post to the best short June 27 Me 400 is $15.95 cach of Mural S-16, obtained on chase Order 2194, fonte Gensercing Company, Vacher 6.72 When you record of materials, you will perform the work normallyel the over de and the voucher clerk (See Chapter 2.) The following recording Amb la Company Vacher 6.13 Senio Repairs to get in the Departe Voucher 6-74 Forrections of the fight 1. the voucher in the water - Nants departmental ala Salah Sold 10 heving (od 45 BC532 chance 717 2/10,30 June 30 FiFO Com whats rignigned 1. Recome the monitor the male per 2. the soucher is the voucher register Requisition 630 for 30 of 3) Reisef Masa 41 odigrant Materials Red 20 units of Mal23. Rx211.mamed Matariath parka ka papart Complete the res nomaly made by the concert de condoke Chapter 3) The following and repair 1. Dere the cost de cury in priser terials and 2. Po to the other 3. Recond the return in the returned trial Requisiti 15 for 18 of Material 23 Job 220 June 28 Respon 616 for 150 units of Material S-16 for Job 219. Requisition 617 Box 10 Remember that uses of indirect materials fogaire a different recording produs: 6 Chapter he rasa cand 2. Red hat 1. Post the days whet GO S5 Sack 1291 to the loses Department Store for 16 Fursales de fonding wps were required. (Sot Chapter 10 Seltshehing with the Dempe for 50 ch Invoice 18 mm 2/10.10 Senior Les forcery pennillescher 6:18. The of 12.06 hele aceste deporte 1 190 SO 371 3 Bang Jo Purt INTERIM PROCEDURES STORAGE SOLO Chemorroid to the SH HOURS Weekly Payroll Register ASI The forth shows the following 200 211 Ho AMOUNT 11 AMOUNT OUR 190 111 5 219 2. 24 12.000 1542 397 20200 200 Gross Socytes withheld 25 2.00100 2,451 15.000 2. 2000 1 364.66 ROAR LARNING OVERTIME DEPARTMENT Sung τοι procesory the The car to the way Ohes posted because now we provided for them Analysis of Time Tickets Allysis of the die dies for the wodkendedes is hown on page 2 og pseud 1 buong General Factory 15 700 page 249 2. Post indre or to the depared analysis sheets Seminthly Payroll Register They also for June 16 h 0 hs the following END-OF-MONTH PROCEDURES The endodons for completed you studied the coloured Materials Taal issues and largestions paal iyer a rom 1. Voocher sister vua Hê HDMI 2. Materials பாடினார் ch 56.056.00 X75 15140 1,21725 16096 P9 Income held Grouped P910 vanduo Enter as you did the way programmal voucher 16-18 Analysis of Semimonthly Payroll Analysis of the wyproll for June 16 horagh June 30 shows the film charges to be posted the respective departmental overhead salysis shot Labor Afaces for them to become cared to prodos me the weekly pod form for the wode med en hel del TOTS monthly payroll for the predende lune 3034is de paralleled Line 30 iu-JU وه 2 1967 Bunge 31.796 4.00 $6054 3. Pagalwoche is the cost of the used during the my Christo Win Pro 123doc Maalaragatasana) Indic labor 20 lemployers plans for the oth must be the They of actory for Jane follows. INIESTA STORAGE SOLUTIONS STORAGE SOLUTIONS, INC fummary of the Factory Wages Lee MACHINERY AND LOUNGE DEPARTMENT Shaping AT TAS condo 2130 2100 PROPERTY 10300 1500 -35 - TOOL 11200 3000 72100 2.123.00 SOCIAL SECURITY TAX PUTA AND 300 75.00 275.00 110 DEUTEN Song 400 00 WAGES SUBHCT TO MEDICARE TAX $ 30,005.00 35.774.00 30,397.00 11,23100 18.00300 512548000 Genelectory Tout MO 520 SEST 111100 13.00100 S01.2000 Applying Overhead to completed Goods Overheads ordinarily applied to as speedy operatione compleo 211 219 codon se Putomo lowing procedures for each jo 1. Compute and enter the applied overhead on the job con sens. The following thead rates to be boud Song Aby 1. Propertsonary of payroll es for lune similar to the one shows on per te textbook Uw the following social security, 6.2 percent, medium, 15 per FUTA 3 perom, and SUTA. 38 percent 2. Potre chedule to the departmental overhead analysis sheet 3. Prepare a general journal voucher (6-4) to record the payroll taxes 4. Pout to the real ledger count Manufacturing Overhead Control S01 Manufacturing Overhead Overhead costs include both fixed and variable elements. Use the schedule of fined overhead charges for Stage Solutions shown on page 251 as a basis for the ing 1. Prepare and journal ocher (6-5) to record the fixed overheads 2. Pout to the Macturing Overhead Control account 3. Post to the detal overhead analysis sheets Wodos compete insurance is estimated as follows for the departments Chp 7 9251 ob du: 1650 perder 70 do 8.40 gebou 2. Record the amount of the applied in the water head upplied Toulall columns of the collects complete the way back on the cont hom Applying Overhead to Work in Process 211 and 220 are incomplete adole. Une following procedures overhead to these jobs 1. Complete the head to be applied for the month on the job that. Um the world a bow for Sob 21 20 2. Record the amount of overhead spplied in the Mastering happed journal 3. For the cours of the contes Summary of Manufacturing Overhead Costs Manufacturing and code therly completing my my, as follow 1. Toel the detaloverhead and the 2. Prepare a schedule of deprelovehral consensopege 15 1. Prepare a peal jul voucher (6-7) loco civical Control into the departuring via Post to the general ledger ved 07 Shaping Fishing Buting Services Generator 5224 260 134 Sie 96 To me the caption de following se 1. Penalther Food work Credit Workers Compilable 215 Canolo Cap.7 2. Post to the Macturing Count Post the department is sheets 252 Part One Allocating Service Department Costs Peng The other or the deed de beaches of the by the pain of solar the one shown on page 156 of Square feet 15.600 23.00 20 30 14.000 Assembly 9 Sulingen er factory Fishing 24.960 creat Fong 78.000 12 7 Schedules Schedules de protector 1. Preparachowice 11 on 0 cots 2. Prepare a che fare per te beck Process 122 in 09 210 3. Pochodule of finished Comics of Gods 126 09 Statements The final cost sady for the file Assame selling experies of $12.00 del expenses of $294.00 time federal income tax at 15 percent of income for the period and complete the follow chp. 18 100 Coca cold na sabor con we 1 Schedule of manufacturing verhead 2. See of cost of good manufactured for 3. Income mentoring an operation MICHER REGISTER for Month Page 1 can RE complete 23 UNT 7925 Debeline the hoofden down by the way wage rammary for use that you have already prepared 1. Complete the action worksheet to the producing departments 3. Put to the general ledger Overapplied and underapplied Overhead Since the mouth is complete, total the manufacturing overhead applied journal to prepare the way for the following up 1. Post the sale to the Work in Procaccount and to the appropriate departmentale head accounts in the general ledger 2. Close the balances of the departmental headcounts into Overapplied or the applied Manufacturing Overhead S07 by doing the following Prepare a general journal ocher (6-101 h Post the way to the general ledger coolved (The balance of Account 507 cond from the moth) Completion of Jobs Jobs 28 and 219 were completed during the period and all costs have been told ummaried on the job.com sheets. Therefore, the following eps are to be performed 1. Record completion of the two is in the completed bl. 2. The completed jobs journal and post 3. Since 208 was for stock record the receipt of 100m (Stock 129) on the finished book Sale of Finished Goods Job 219 was manufactured for Quality Home Interions Company and is shipped med els es complet, cene nie, encaming to so, 300, is covered by humans 719, rms 10,30 Enter the sale in the small 2. Since this is the fall of them, the sales journal 3. Post to the supplied Find mek MATERIALS GUSTON JOURNAL 100 PAGE 1 DAR from workin yoges Is 75 Po RETURNED MATERIALS JOURNAL WON MUS On DATE CONTRE ORSO SI 1η και σε 330 61-69 Socor The
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