Please help me fill out the boxes below, i\'ll both paste the text and screensho
ID: 2332238 • Letter: P
Question
Please help me fill out the boxes below, i'll both paste the text and screenshot it below.
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.
Cooking
Canning
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
enter an account title to record materials used
enter a debit amount
enter a credit amount
enter an account title to record materials used
enter a debit amount
enter a credit amount
enter an account title to record materials used
enter a debit amount
enter a credit amount
(To record materials used)
enter an account title to assign factory labor to production
enter a debit amount
enter a credit amount
enter an account title to assign factory labor to production
enter a debit amount
enter a credit amount
enter an account title to assign factory labor to production
enter a debit amount
enter a credit amount
(To assign factory labor to production)
enter an account title to assign overhead to production
enter a debit amount
enter a credit amount
enter an account title to assign overhead to production
enter a debit amount
enter a credit amount
enter an account title to assign overhead to production
enter a debit amount
enter a credit amount
(To assign overhead to production)
enter an account title to record costs transferred in
enter a debit amount
enter a credit amount
enter an account title to record costs transferred in
enter a debit amount
enter a credit amount
(To record costs transferred in)
Cooking
Canning
Beginning work in process $0 $ 4,540 Materials 24,600 9,100 Labor 8,880 7,530 Overhead 33,400 27,100 Costs transferred in 55,000Explanation / Answer
particulars Debit Credit WIP - Cooking $ 24,600.00 WIP- Canning $ 9,100.00 Raw material inventory $ 33,700.00 ( to record the material used) WIP - Cooking $ 8,880.00 WIP- Canning $ 7,530.00 factory labour $ 16,410.00 (to record factory labour to production) WIP - Cooking $ 33,400.00 WIP- Canning $ 27,100.00 manufacturing overhead $ 60,500.00 ( to record assign overhead to production) WIP - Cooking $ 55,000.00 WIP- Canning $ 55,000.00 ( to record cost transferred in)
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