Mfg. OH a/c Indirect and Supervisory Labor Valve Lubricant Accumulated Depreciation Rent Utilities Property Taxes Insura
Posted: Tue Jul 05, 2022 11:47 am
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