Mfg. OH a/c Indirect and Supervisory Labor Valve Lubricant Accumulated Depreciation Rent Utilities Property Taxes Insura
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Mfg. OH a/c Indirect and Supervisory Labor Valve Lubricant Accumulated Depreciation Rent Utilities Property Taxes Insura
Mfg. OH a/c Indirect and Supervisory Labor Valve Lubricant Accumulated Depreciation Rent Utilities Property Taxes Insurance Applied to WIP-Job T81 Applied to WIP-Job C40 Overapplied trf to COGS Hence the Journal Entry Mfg. OH COGS (Overapplied OH-35700-33900 tfrd to COGS Debit 13000 100 12000 1200 2100 2400 3100 1800 35700 1800 Credit 16800 18900 35700 1800