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