I know how this should be set up I just don\'t know what numbers I\'m calcuating

Question

I know how this should be set up I just don't know what numbers I'm calcuating (basically anwhere I put ??? is what I need help with.

Bryson Company operates two factories. The company applies factory overhead to jobs on the basis of machine hours in Factory 1 and on the basis of direct labor hours in Factory 2. Estimated factory overhead costs, direct

C)

Journalizing the entries to apply factory overhead to production in each factory for November.

I know it should be set up like just don't understand what numbers to calcuate

Factory 1 work in process ???

Factory overhead ???

Factory 2 work in process ???

Factory overhead ???

d)

Determine the balances of the factory accounts for each factory as of November 30, and indicate whether the amounts represent overapplied factory overhead or underapplied factory overhead.

Factory 1 $???? Debit Underapplied

Factory 2  $???? Credit Overrapplied

Factory 1 Factory 2 Estimated factory overhead cost for fiscal year beginning November 1 $660,000 $798,000 Estimated direct labor hours for year 21,000 Estimated machine hours for year 30,000 Actual factory overhead costs for November $53,200 $72,800 Actual direct labor hours for November 2,000 Actual machine hours for November 2,184

Explanation / Answer

C)

Journalizing the entries to apply factory overhead to production in each factory for November.

I know it should be set up like just don't understand what numbers to calcuate

Factory 1 work in process 48048

Factory overhead 48048

Factory 2 work in process 76000

Factory overhead 76000

d)

Determine the balances of the factory accounts for each factory as of November 30, and indicate whether the amounts represent overapplied factory overhead or underapplied factory overhead.

Factory 1 $5152 Debit Underapplied

Factory 2 $3200 Credit Overrapplied

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