Prepare summary entries at january 31 to record the current


Question - A job order cost sheet for Aikman Company is shown below.

Job No. 92 For 2,000 units

Direct materials

Date Beg. bal. Jan.1 =$5,000, Jan.8 =$6,000, Jan.12 =?, Jan.25 =$2,000, Jan.27 =?, Total = $13,000. 

Direct labor

Date, Beg. Bal. Jan. 1 =$6,000, Jan.8= ?, Jan.12= $8,000, Jan.25= ?, Jan.27=$4,000, Total= $18,000. 

Manufacturing Overhead

Date, Beg. bal. Jan.1= $4,500, Jan.8= ?, Jan.12=$6,400, Jan.25=?, Jan.27= $3,200, Total =$14,100.

Cost of completed job:

Direct materials=$13,000

Direct labor =$18,000

Manufacturing overhead=$14,100

Total cost =$45,100

Unit cost ($45,100 ÷ 2,000) =$22.55

Instructions:

a- On the basis of the foregoing data answer the following question,

1- What was the balance in Work in Progress Inventory on January 1 if this was the only unfinished job?

2- If manufacturing overhead is applied on the basis of direct labor cost, what overhead rate was used in each year?

b- Prepare summary entries at January 31 to record the current year's transactions pertaining to Job No. 92.

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Accounting Basics: Prepare summary entries at january 31 to record the current
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