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130) Bosshart Incorporated has provided the following data for the month of May. There were
no beginning inventories; consequently, the direct materials, direct labor, and manufacturing
overhead applied listed below are all for the current month.
Work In Process Finished Goods Cost of Goods Sold Total
Direct materials $10,670 $12,000 $ 81,120 $103,790
Direct labor 11,630 15,000 101,400 128,030
Manufacturing overhead applied 9,680 9,680 68,640 88,000
Total $31,980 $36,680 $251,160 $319,820
Manufacturing overhead for the month was underapplied by $6,000.
The Corporation allocates any underapplied or overapplied manufacturing overhead among
work in process, finished goods, and cost of goods sold at the end of the month on the basis of
the manufacturing overhead applied during the month in those accounts.
The journal entry to record the allocation of any underapplied or overapplied manufacturing
overhead for May would include the following:
A) credit to Work in Process of $31,980
B) credit to Work in Process of $660
C) debit to Work in Process of $31,980
D) debit to Work in Process of $660
131) Seuell Incorporated has provided the following data for the month of December. There
were no beginning inventories; consequently, the direct materials, direct labor, and
manufacturing overhead applied listed below are all for the current month.
Work In Process Finished Goods Cost of Goods Sold Total
Direct materials $ 4,080 $18,630 $ 66,240 $ 88,950
Direct labor 5,380 24,300 86,400 116,080
Manufacturing overhead applied 3,780 13,230 45,990 63,000
Total $13,240 $56,160 $198,630 $268,030
Manufacturing overhead for the month was overapplied by $12,000.
The Corporation allocates any underapplied or overapplied manufacturing overhead among
work in process, finished goods, and cost of goods sold at the end of the month on the basis of
the manufacturing overhead applied during the month in those accounts.
The journal entry to record the allocation of any underapplied or overapplied manufacturing
overhead for December would include the following: