Question

In the month of May, Kachik Manufacturing had the following overhead costs. 1. Property taxes, $19,200 ($9,200 for offices, $10,000 for factory) 2. Insurance, $15,720 ($3,500 for office building insurance, $8,400 for accidental injury insurance on factory workers, $3,820 for factory building insurance) 3. Utilities, $2,118 ($1,306 for factory, $812for offices) 4. Depreciation, $36,497 ($12,680 for factory equipment, $14,573 for factory building, $9,244 for office building) How much will Kachik debit their Manufacturing Overhead account on May 31, 2016?

Answer 1

debit for 50,779

Step-by-step explanation:

the actual overhead will be debited which is composed by the actual cost associate with the production department which aren't direct materials or labor.

property taxes 10,000

injury insurance 8,400

building insurance 3,820

utilities 1,306

equipment dep 12,680

building dep 14,573

actual overhead 50,779