Determine the missing amounts associated with each letter

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Reference no: EM13536685

Dupont Fishing Equipment Company manufactures fishing rods in a wide variety of lengths and weights. The following incomplete ledger accounts refer to transactions that are summarized for November:

Materials

Nov. 1

Balance 10,000

 

Nov. 30

Requisitions

(A)

31

Purchases 120,000

 

 

 

 

Work in Process

Nov. 1

Balance

(B)

Nov. 30

Completed jobs

(F)

30

Materials

(C)

 

 

 

30

Direct labor

(D)

 

 

 

30

Factory overhead applied

(E)

 

 

 

Finished Goods

Nov. 1

Balance

0

Nov. 30

Cost of goods sold

(G)

30

Completed jobs

(F)

 

 

 

Wages Payable

 

 

 

Nov. 30

Wages incurred

130,000

Factory Overhead

Nov. 1

Balance

2,500

Nov. 30

Factory overhead applied

(E)

30

Indirect labor

(H)

 

 

 

30

Indirect materials

3,000

 

 

 

30

Other overhead

60,000

 

 

 

In addition, the following information is available:

a. Materials and direct labor were applied to six jobs in November:

 

 

 

Direct

Direct

Job No.

Style

Quantity

Materials

Labor

No. 111

DL-8

70

$ 15,000

$ 12,000

No. 112

DL-18

100

23,000

18,000

No. 113

DL-11

120

27,500

25,000

No. 114

SL-101

100

11,000

12,500

No. 115

SL-110

175

28,000

27,500

No. 116

DL-14

80

15,000

14,500

Total

 

645

$119,500

$109,500

b. Factory overhead is applied to each job at a rate of 75% of direct labor cost.

c. The November 1 Work in Process balance consisted of two jobs, as follows:

 

 

Work in Process,

Job No.

Style

November 1

Job 111

DL-8

$20,000

Job 112

DL-18

30,000

Total

 

$50,000

d. Customer jobs completed and units sold in November were as follows:

 

 

Completed

Units Sold in

Job No.

Style

in November

November

Job 111

DL-8

X

60

Job 112

DL-18

X

100

Job 113

DL-11

X

80

Job 114

SL-101

 

0

Job 115

SL-110

X

150

Job 116

DL-14

 

0

Instructions

1. Determine the missing amounts associated with each letter. Provide supporting calculations by completing a table with the following headings:

 

 

Nov. 1

 

 

 

 

 

 

Cost of

Job

 

Work in

Direct

Direct

Factory

Total

Unit

Units

Goods

No.

Quantity

Process

Materials

Labor

Overhead

Cost

Cost

Sold

Sold

2. Determine the November 30 balances for each of the inventory accounts and factory overhead.

Reference no: EM13536685

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