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On August 1, Shead Corporation had $27,000 of raw materials on hand. During the

ID: 2420479 • Letter: O

Question

On August 1, Shead Corporation had $27,000 of raw materials on hand. During the month, the company purchased an additional $82,400 of raw materials. During August, $84,000 of raw materials were requisitioned from the storeroom for use in production. These raw materials included both direct and indirect materials. The indirect materials totaled $7,000. Prepare journal entries to record these events. Use those journal entries to answer the following questions: The credits to the Raw Materials account for the month of August total:

Explanation / Answer

1) Journal Entries

Entry for purchase of raw material

Raw Material Inventory debit $ 82,400

Account Payable         credit $ 82,400

( Assuming the raw material is bought on account )

Entry for issue of direct raw material to production

Work in process          debit $ 77,000

Raw Material Inventory credit $ 77,000

Entry for issue of indirect raw material to production

Factory Overhead        debit $ 7,000

Raw Material Inventory credit $ 7,000

2) Credit to Raw Material Inventorty for the month = $ 84,000

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