Elite Home Decor manufactures customized household furnishings. The company uses a perpetual inventory system and has a highly labour intensive production process, so it assigns manufacturing overhead...


(g) Post the appropriate entries to Work in Process Inventory account & determine the account balance
on March 31, the end of the quarter


Elite Home Decor manufactures customized household furnishings. The company uses a perpetual<br>inventory system and has a highly labour intensive production process, so it assigns manufacturing<br>overhead based on direct labour cost. Elite expects to incur $2,205,000 of manufacturing overhead costs<br>and estimated direct labour costs of $3,150,000 during 2020.<br>At the end of December 2019, Elite reported work in process inventory (Job 551) of $93,000<br>The following events occurred during January - March 2020.<br>i) Purchased materials on account, $392,000<br>ii) Incurred manufacturing wages of $400,000<br>iii) Requisitioned direct materials and used direct labour in manufacturing<br>Direct Materials<br>Direct Labour<br>Job 551<br>$70,200<br>$61,200<br>Job 552<br>97,500<br>115,600<br>Job 553<br>105,300<br>78,200<br>Job 554<br>117,000<br>85,000<br>iv) Issued indirect materials to production, $30,000<br>v) Charged indirect manufacturing wages to production, $60,000<br>vi) Depreciation of production machinery, $85,000<br>vii) Other manufacturing overhead costs incurred on units 551 to 554 amounted to $49,000<br>vii)Allocated overheads to jobs at the predetermined rate<br>ix) Units completed: 551, 552 & 554<br>x) Sold units 551 & 554 (billed customers at a margin of 33½% on sales)<br>

Extracted text: Elite Home Decor manufactures customized household furnishings. The company uses a perpetual inventory system and has a highly labour intensive production process, so it assigns manufacturing overhead based on direct labour cost. Elite expects to incur $2,205,000 of manufacturing overhead costs and estimated direct labour costs of $3,150,000 during 2020. At the end of December 2019, Elite reported work in process inventory (Job 551) of $93,000 The following events occurred during January - March 2020. i) Purchased materials on account, $392,000 ii) Incurred manufacturing wages of $400,000 iii) Requisitioned direct materials and used direct labour in manufacturing Direct Materials Direct Labour Job 551 $70,200 $61,200 Job 552 97,500 115,600 Job 553 105,300 78,200 Job 554 117,000 85,000 iv) Issued indirect materials to production, $30,000 v) Charged indirect manufacturing wages to production, $60,000 vi) Depreciation of production machinery, $85,000 vii) Other manufacturing overhead costs incurred on units 551 to 554 amounted to $49,000 vii)Allocated overheads to jobs at the predetermined rate ix) Units completed: 551, 552 & 554 x) Sold units 551 & 554 (billed customers at a margin of 33½% on sales)

Jun 10, 2022
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