Gold Nest Company of Guandong, China, is a family-owned enterprise that makes birdcages for the South...

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Accounting

Gold Nest Company of Guandong, China, is a family-ownedenterprise that makes birdcages for the South China market. Thecompany sells its birdcages through an extensive network of streetvendors who receive commissions on their sales. The company uses ajob-order costing system in which overhead is applied to jobs onthe basis of direct labor cost. Its predetermined overhead rate isbased on a cost formula that estimated $85,000 of manufacturingoverhead for an estimated activity level of $50,000 direct labordollars. At the beginning of the year, the inventory balances wereas follows: Raw materials $ 10,400 Work in process $ 4,200 Finishedgoods $ 8,500 During the year, the following transactions werecompleted: Raw materials purchased on account, $ 163,000. Rawmaterials used in production, $143,000 (materials costing $129,000were charged directly to jobs; the remaining materials wereindirect). Costs for employee services were incurred as follows:Direct labor $ 162,000 Indirect labor $ 198,900 Sales commissions $21,000 Administrative salaries $ 41,000 Rent for the year was$18,200 ($13,600 of this amount related to factory operations, andthe remainder related to selling and administrative activities).Utility costs incurred in the factory, $19,000. Advertising costsincurred, $15,000. Depreciation recorded on equipment, $25,000.($15,000 of this amount related to equipment used in factoryoperations; the remaining $10,000 related to equipment used inselling and administrative activities.) Record the manufacturingoverhead cost applied to jobs. Goods that had cost $227,000 tomanufacture according to their job cost sheets were completed.Sales for the year (all paid in cash) totaled $502,000. The totalcost to manufacture these goods according to their job cost sheetswas $217,000. Required: 1. Prepare journal entries to record thetransactions for the year. 2. Prepare T-accounts for each inventoryaccount, Manufacturing Overhead, and Cost of Goods Sold. Postrelevant data from your journal entries to these T-accounts (don’tforget to enter the beginning balances in your inventory accounts).3A. Is Manufacturing Overhead underapplied or overapplied for theyear? 3B. Prepare a journal entry to close any balance in theManufacturing Overhead account to Cost of Goods Sold. 4. Prepare anincome statement for the year. All of the information needed forthe income statement is available in the journal entries andT-accounts you have prepared.

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predetermined overhead rate 8500050000 170 Accounting titles Explanations debit Credit a Raw materials inventory 163000 cash 163000 b work in process inventory 129000 Factory overhead 14000 Raw materials inventory 143000 c Work in process inventory 162000 Factory overhead 198900 Sales commission    See Answer
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