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Marcelino Co.\'s March 31 inventory of raw materials is $88,000. Raw materials p

ID: 2529905 • Letter: M

Question

Marcelino Co.'s March 31 inventory of raw materials is $88,000. Raw materials purchases in April are $560,000, and factory payroll cost in April is $382,000. Overhead costs incurred in April are: indirect materials, $58,000; indirect labor, $20,000; factory rent, $33,000; factory utilities, $22,000; and factory equipment depreciation, $58,000. The predetermined overhead rate is 50% of direct labor cost. Job 306 is sold for $680,000 cash in April. Costs of the three jobs worked on in April follow.

Job 306 Job 307 Job 308 Balances on March 31 Direct materials $ 27,000 $ 39,000 Direct labor 25,000 18,000 Applied overhead 12,500 9,000 Costs during April Direct materials 135,000 215,000 $ 115,000 Direct labor 103,000 155,000 104,000 Applied overhead ? ? ? Status on April 30 Finished (sold) Finished (unsold) In process
Required: 1. Determine the total of each production cost incurred for April (direct labor, direct materials, and applied overhead), and the total cost assigned to each job (including the balances from March 31) Job 306 Job 307 Job 308 April Total From March Direct Materials Direct Labor Applied overhead 27,000 25,000 12,500 39,000 18,000 9,000 $ 66,000 43,000 21,500 Beginning goods in process For April 135,000 103,000 215,000 155,000 465,000 362,000 Direct Materials 115,000 Direct Labor 104,000 Applied overhead Total costs added in April Total costs (April 30) Status on April 30 April 30 cost included in 238,000 370,000 219,000 827,000 Finished (sold) Finished (unsold) In process

Explanation / Answer

Job 306

Job 307

Job 308

April Total

From March

Direct Materials

$27,000

$39,000

$66,000

Direct Labor

25,000

18,000

$43,000

Applied overhead

12,500

9,000

$21,500

Beginning goods in process

$64,500

$66,000

$0

$130,500

For April

Direct Materials

135,000

215,000

115,000

465,000

Direct Labor

103,000

155,000

104,000

362,000

Applied overhead

51,500

77,500

52,000

181,000

Total costs added in April

289,500

447,500

271,000

1,008,000

Total costs (April 30)

$354,000

$513,500

$271,000

1,138,500

Status on April 30

Finished (sold)

Finished (unsold)

In process

April 30 cost included in:

Cost of goods sold

Finished goods inventory

Job 306

Job 307

Job 308

April Total

From March

Direct Materials

$27,000

$39,000

$66,000

Direct Labor

25,000

18,000

$43,000

Applied overhead

12,500

9,000

$21,500

Beginning goods in process

$64,500

$66,000

$0

$130,500

For April

Direct Materials

135,000

215,000

115,000

465,000

Direct Labor

103,000

155,000

104,000

362,000

Applied overhead

51,500

77,500

52,000

181,000

Total costs added in April

289,500

447,500

271,000

1,008,000

Total costs (April 30)

$354,000

$513,500

$271,000

1,138,500

Status on April 30

Finished (sold)

Finished (unsold)

In process

April 30 cost included in:

Cost of goods sold

Finished goods inventory

Goods in process inventory