An asterisk (*) will appear to the right of an incorrect entry.
1. 2.
Debit Credit
a.
Bal. Bal.
b.
3. Schedule of unfinished jobs:
Direct Direct Factory
c. Materials Labor Overhead Total
No. 104
No. 106
d. Balance of Work in
Process, April 30
e.
4. Schedule of completed jobs:
f.
Direct Direct Factory
Materials Labor Overhead Total
Computation of cost of jobs finished: Finished Goods,
Direct Factory
Job Materials Direct Labor Overhead Total
No. 101
No. 102
No. 103
No. 105
Total
g.
Computation of cost of jobs sold:
Job Total
No. 101
No. 102
No. 105
Total
Job
April 30 (Job 103)
Job
Work in Process
Finished Goods
Description
Problem 19-2B
Name:
Section:
0%
Score:
Key Code:
Instructions
Cells with non-gray backgrounds are protected and cannot be edited.
JOURNAL
[Key code here]
Answers are entered in the cells with gray backgrounds.
Factory Overhead
Cost of Goods Sold
Finished Goods
Work in Process
An asterisk (*) will appear to the right of an incorrect entry.
1. 2.
Debit Credit (b) 262,490 (f) 175,090 (f) 175,090 (g) 142,610
(e) 40,480
a. 147,000
152,540 3. Schedule of unfinished jobs:
139,110
Direct Direct Factory
c. 6,000 Materials Labor Overhead Total
6,000 No. 104 38,200$ 36,500$ 9,520$ 84,220$
Finished Goods
Description
Materials
Job
Accounts Payable
Problem 19-2B
Name:
Solution
Section:
Work in Process
ON
Cells with non-gray backgrounds are protected and cannot be edited.
Score:
Instructions
Answers are entered in the cells with gray backgrounds.
Wages Payable
Materials
Factory Overhead
JOURNAL