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Direct materials are added at the start of the process. Conversion costs are add

ID: 2421800 • Letter: D

Question

Direct materials are added at the start of the process. Conversion costs are added evenly during the process. We use the weighted average-method of process costing. The following information for March 2013 is available.

Work in process, Mar. 1:                                   10,000 units (70% converted)

Started during March:                                       40,000 units

Completed and transferred during March:           34,000 units

**Ending working in process is 50% converted as direct labor and overhead**

Total costs for March:

Working in process beginning:

   Direct Materials $60,000

   Direct Labor:      $50,000

   Overhead Applied: $20,000

direct materials added during March:   $280,000

Direct labor added during March:         $265,000

Overhead applied during March:           $106,000

***Questions***

1. Calculate cost per unit for materials, labor and overhead.

2. Prepare the journal entries for the costs used in work in process plus the cost transferred from work-in-process to finished goods.

3. If the actual manufacturing overhead was $100,000 during March what is the balance in manufacturing overhead at March 31, 2013.

4. What is the journal entry to account for the over or under-applied overhead?

5. What is the March 31, 2013 balance in work in process?

Explanation / Answer

Equivalent units

cost per unit                                                  material         labor              overhead

Beginning cost                                            60,000               50,000             20,000

Added                                                     280,000              265,000            106,000

                                                               $340,000              315,000           126,000

cost per unit                                             $6.80                    $7.50                $3

2)

3)Balance in manufactuirng overhead 26,000

4) Entry       Manufacturing overhead $26,000

                     To Cost of goods sold                     $26,000

5)Ending balance

16,000*6.8          materials   108,800

8000*7.5      labor      60,000

8000*3   overhead 24,000

Beginning WIP 10,000 Completed and transgerred 34,000 Added 40,000 Ending WIP 16,000 Units to be accounted 50,000 Units accounted for 50,000
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