Question

Harrelson Company manufactures pizza sauce through two production departments: Cooking and Canning. In each process, materials and conversion costs are incurred evenly throughout the process. For the month of April, the work in process accounts show the following debits.

Cooking Canning
Beginning work in process $0 $4,240
Materials 24,700 9,800
Labor 9,550 7,440
Overhead 32,800 27,100
Costs transferred in 55,000
Journalize the April transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)Date Account Titles and Explanation Debit CreditApril 30(To record materials used.)30 (To assign factory labor to production.)30 (To assign overhead to production.)30 (To record costs transferred in.)

Answer 1

Answer: Please explanation column for answers

Explanation: Cooking Canning

Beginning work in process $0 $4,240

Materials 24,700 9,800

Labor 9,550 7,440

Overhead 32,800 27,100

Costs transferred in 55,000

a) journal to record materials used

Date Account Debit Credit

April 30 Work in progress- cooking $24,700

Work in progress -Canning $9,800

Raw materials inventory $34,500

B) journal to record assignment of factory labor to production

Date Account Debit Credit

April 30 Work in progress- cooking $9,500

Work in progress -Canning $7,440

Factory Labour $16,940

c) journal to record assignment of overhead to production.

Date Account Debit Credit

April 30 Work in progress- cooking $32,800

Work in progress -Canning $27,100

Manufacturing Overhead $59,900

c) journal to record costs transferred in from cooking to Canning

Date Account Debit Credit

April 30 Work in progress- Canning $55,000

Work in progress -Cooking $55,000