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****Hello. The Green boxes below are the answers I got correct***. I need help w

ID: 2421836 • Letter: #

Question

****Hello. The Green boxes below are the answers I got correct***. I need help with second half of question.

Smith Die Company manufactures cutting dies for the shoe industry. Each set of dies is custom designed to a customer's templates. During the first week of May, six orders were received from customers. They were assigned job numbers 1005 to 1010. The following transactions occurred during the first week of May: Smith Die purchased steel on account from Eastern City Steel costing $5,700. The company received and paid for supplies (indirect materials) from Mallard Supply costing $2,800 Material requisitions indicated that materials were issued to the factory floor as follows: Direct Materials Indirect Materials Job No 1005 1006 1007 1008 1009 1010 Totals $ 610 890 1,600 700 420 380 4,600 1,100 The labor time ticket summary reflected the following costs for the week: Direct Labor Indirect Labor Job No 1005 1006 1007 1008 1009 1010 Totals $ 1,400 1,900 3,400 1,900 670 540 9,8106,200

Explanation / Answer

1./

RAW MATERIAL INVENTORY A/C..............................DR $5700

   TO ACCOUNTS PAYBLE A/C $5700

2./

SUPPLIES A/C.........................................DR $2800

   TO CASH A/C $2800

3./

WORK IN PROCESS A/C....................................DR $5700 ($4600 + $1100)

   TO RAW MATERIAL INVENTORY A/C $4600

   TO SUPPLIES A/C $1100

4./

WORK IN PROCESS A/C........................................DR $16010

   TO DIRECT LABOUR A/C $9810

   TO INDIRECT LABOUR A/C $6200

6./

WORK IN PROCESS A/C...............................................DR $17658 ($9810 * 180%)

   TO MANUFACTURING OVERHEAD $17658

7./

FINISHED GOODS INVENTORY A/C.......................DR $27880 (4530 + 6210 + 11120 + 6020)

TO WORK IN PROCESS INVENTORY A/C $27880

8./

ACCOUNTS RECEIVABLE A/C...............................DR $36244 ($27880 * 130%)

COST OF GOODS SOLD A/C.................................DR $27880

   TO SALES REVENUE A/C $36244

TO FINISHED GOODS INVENTORY A/C $27880