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117) On October 1, the general ledger of Morgan Industries had the following accounts and
balances:
Materials inventory $ 19,200
Work-in-process inventory 48,750
Finished goods inventory 8,100
Manufacturing overhead (overapplied) 2,000
The subsidiary ledgers had the following information on October 1:
Job Cost Sheets Finished Goods Cards
Job Number Direct
Materials Direct Labor Manufacturing Overhead Job Number
Cost
B81 $ ? $ 7,000 $ 8,750 B80 $ 5,200
B83 4,300 ? 11,500 B82 ?
? ? $ 20,250 ?
During October, the following costs were incurred on account:
Materials $ 46,500
Factory labor 49,000
Manufacturing overhead 56,350
A summary of the materials requisition slips and the labor time tickets for the month revealed the
following distribution:
Applicable To Materials Requisitions Time Tickets
Job B81 $ 8,000 $ 4,000
Job B83 5,100 1,700
Job B84 8,600 10,500
Job B85 19,900 16,750
Job B86 12,750 ?
General Use ? 4,500
$ 58,250 ?
Overhead is applied based upon direct labor cost. Jobs B81, B83, and B84 were for 8,000, 6,000
and 4,800 units of product, respectively, and were completed during October. Jobs B80, B81,
B82, and B83 were sold on account for $150,000.
Required:
Prepare T-accounts for a job costing system, posting the beginning balances and all transactions
for the month. Clearly indicate the ending balances for the accounts and label the ‘cost of goods
manufactured’ and ‘cost of goods sold’ amounts.