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In December 2016, Learer Company’s manager estimated next year’s total direct la

ID: 2558874 • Letter: I

Question

In December 2016, Learer Company’s manager estimated next year’s total direct labor cost assuming 45 persons working an average of 2,000 hours each at an average wage rate of $25 per hour. The manager also estimated the following manufacturing overhead costs for 2017.


At the end of 2017, records show the company incurred $1,820,000 of actual overhead costs. It completed and sold five jobs with the following direct labor costs: Job 201, $610,000; Job 202, $569,000; Job 203, $304,000; Job 204, $722,000; and Job 205, $320,000. In addition, Job 206 is in process at the end of 2017 and had been charged $23,000 for direct labor. No jobs were in process at the end of 2016. The company’s predetermined overhead rate is based on direct labor cost.

Required
1-a.
Determine the predetermined overhead rate for 2017.
1-b. Determine the total overhead cost applied to each of the six jobs during 2017.
1-c. Determine the over- or underapplied overhead at year-end 2017.
2. Assuming that any over- or underapplied overhead is not material, prepare the adjusting entry to allocate any over- or underapplied overhead to Cost of Goods Sold at the end of 2017.

Complete this question by entering your answers in the tabs below.

Determine the over- or underapplied overhead at year-end 2017.

Determine the total overhead cost applied to each of the six jobs during 2017.

Complete this question by entering your answers in the tabs below.

Assuming that any over- or underapplied overhead is not material, prepare the adjusting entry to allocate any over- or underapplied overhead to Cost of Goods Sold at the end of 2017.

Journal entry worksheet

Record the entry to allocate any overapplied or underapplied overhead to Cost of Goods Sold at the end of year 2017.

Note: Enter debits before credits.

Indirect labor $ 325,200 Factory supervision 233,000 Rent on factory building 146,000 Factory utilities 94,000 Factory insurance expired 74,000 Depreciation—Factory equipment 520,000 Repairs expense—Factory equipment 66,000 Factory supplies used 74,800 Miscellaneous production costs 42,000 Total estimated overhead costs $ 1,575,000

Explanation / Answer

Solution:

Part 1-a -- Predetermined overhead rate for 2017.

Predetermined overhead rate

Choose Numerator:

/

Choose Denominator:

=

Predetermine overhead rate

Estimated Overhead Costs

/

Estimated Direct Labor Cost (Refer Note 1)

=

Predetermine overhead rate

1575000

/

2250000

=

$0.70 per direct labor dollar or 70% of Direct labor cost

Note 1 --- Estimated Direct Labor Cost

Total Estimated Direct labor hours for the year = 45 person x 2000 hours each = 90,000

Total Estimated Direct labor cost = Estimated Hours 90,000 x $25 per hour = $2,250,000

Part 1-b --- total overhead cost applied to each of the six jobs during 2017

Job No.

Direct Labor

Overhead cost applied

(Direct Labor Cost x 0.70)

201

$610,000

$427,000

202

$569,000

$398,300

203

$304,000

$212,800

204

$722,000

$505,400

205

$320,000

$224,000

206

$23,000

$16,100

Total

$2,548,000

$1,783,600

Part 1-c – the over- or underapplied overhead at year-end 2017

Factory Overhead

Overhead Cost incurred

$1,820,000

$1,783,600

Applied Overhead Cost (Refer Part 1c)

Ending Balance

$36,400

Applied Overhead is less than actual overhead incurred, it means overheads are Under Applied by $36,400 ($1,820,000 - $1,783,600)

Part d -- adjusting entry to allocate any over- or underapplied overhead to Cost of Goods Sold at the end of 2017

Date

General Journal

Debit

Credit

Dec 31

Cost of Goods Sold

$36,400

     Factory Overhead or Under Applied Overhead

$36,400

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Predetermined overhead rate

Choose Numerator:

/

Choose Denominator:

=

Predetermine overhead rate

Estimated Overhead Costs

/

Estimated Direct Labor Cost (Refer Note 1)

=

Predetermine overhead rate

1575000

/

2250000

=

$0.70 per direct labor dollar or 70% of Direct labor cost