Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

DiSalvio Co. uses a job order cost system. The following data summarize the oper

ID: 2480510 • Letter: D

Question

DiSalvio Co. uses a job order cost system. The following data summarize the operations related to production for May:

Journalize the entries to record the summarized operations. Refer to the Chart of Accounts for exact wording of account titles.

Chart of Accounts

Journal

Journalize the entries to record the summarized operations. Refer to the Chart of Accounts for exact wording of account titles.

PAGE 10

JOURNAL

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

May 1 Materials purchased on account, $663,320. 2 Materials requisitioned, $618,780, of which $71,310 was for general factory use. 31 Factory labor used, $640,350, of which $88,200 was indirect. 31 Other costs incurred on account for factory overhead, $140,430; selling expenses, $245,050; and administrative expenses, $145,440. 31 Prepaid expenses expired for factory overhead were $30,100; for selling expenses, $27,880; and for administrative expenses, $18,590. 31 Depreciation of office building was $86,490; of office equipment, $45,350; and of factory equipment, $30,880. 31 Factory overhead costs applied to jobs, $365,760. 31 Jobs completed, $1,017,410. 31 Cost of goods sold, $911,220.

Explanation / Answer

Journal Entry Date Particulars Post Ref. Dr. Amt Cr. Amt May-01 Materials                                                 Dr. 1          663,320    To Accounts Payable          663,320 May-01 WIP                                                           Dr. 2          547,470 Factory Overhead                               Dr.            71,310    To Materials          618,780 May-31 WIP                                                           Dr. 3          552,150 Factory Overhead                               Dr.            88,200    To Wages Payable          640,350 May-31 Factory Overhead                               Dr. 4          140,430 Selling Exp.                                            Dr.          245,050 Administrative Exp.                           Dr.          145,440     To Accounts Payable          530,920 May-31 Factory Overhead                               Dr. 5            30,100 Selling Exp.                                            Dr.            27,880 Administrative Exp.                           Dr.            18,590     To Prepaid Expenses            76,570 May-31 Dep. Exp - Office Building                Dr. 6            86,490 Dep. Exp - Office Equip.                    Dr.            45,350 Factory Overhead                               Dr.            30,880    To Accumulated Dep. - Building & equip.          162,720 May-31 WIP                                                           Dr. 7          365,760    To Factory Overhead          365,760 May-31 Finished Goods                                    Dr. 8      1,017,410    To WIP      1,017,410 May-31 Cost of Goods Sold                              Dr. 9          911,220    To Finished Goods          911,220