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Journalize the September transacctions. Sept. Sept 1 Purchased $970,000 of raw material on account Sept. 4...

Journalize the September transacctions.
Sept. Sept 1 Purchased $970,000 of raw material on account
Sept. 4 Issued $950,000 of raw material as follow: Job #75, $144,800; Job #78, $126,300; Job #82, $496,100; Job #86, $156,200; and indirect material, $26,600.
Sept. 15 Prepared and paid the $378,500 factory payroll for Sept. 1-15. Analysis of this payroll showed the following information:
Job #75 4,830 hours $42,300
Job #78 13,160 hours 133,600
Job #82 10,150 hours 101,500
Job #86 4,140 hours 55,400
Indirect wages 45,700
Sept. 15 On each payroll date, vita ventures applies manufacturing overhead to jobs at a rate of $8.50 per direct labor hour
Sept. 15 Job #75 was completed, accepted by customer, and billed at a selling price of cost plus 25 percent. Sewlling prices are rounded to the nearest whole dollar.
Sept. 20 Paid the following monthly factory bills: utilities, $19,800; rent, $35,300; and accounts payable (accrued in August), $98,400
Sept. 24 Purchased raw material on account, 4312,000
Sept. 25 Issued $386,100 of raw material as follow: Job #78, $77,400; Job #82, $106,300; Job#86, $174,500; and direct material , $27,900.
Sept. 30 Recorded additional factory overhead costs as follows: depreciation, $104,500; expired prepaid insurance, $32,700; and accrued taxes and licenses, 416,200.
Sept. 30 Recorded and paid the factory payroll for Sept. 16-30 of $357,200. Analysis of the payroll follows:

Job #78 8,940 hours $88,700
Job #82 13,650 hours 114,200
Job #86 9,980 hours 121,800
Indirect wages 32,500
Sept. 30 Applied overhead for the second half o the month
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Sept 1 Materials (Debit) 970,000

Accounts Payable (Credit) 970,000

Sept 4 Job # 75 (D) 144,800

Job # 78 (D) 126,300

Job # 82 (D) 496,100

Job # 86 (D) 156,200

Misc. Materials (D) 26,600

Materials (C) 950,000

Sept 15 Job # 75 Wages Pay (D) 42,300

Job # 78 Wages Pay (D) 133,600

Job # 82 Wages Pay (D) 101,500

Job # 86 Wages Pay (D) 55,400

Misc. Wages Pay (D) 45,700

Cash (Cr) 378,500

Sept 15 Account Receivable (D) 233,875

Job #75 Wages Pay (Cr) 42,300

Job #75 Materials (Cr) 144,800

Revenue- Job # 75 (Cr) 46,775

Sept 20 Utilities Expense (D) 19,800

Rent Expense (D) 35,300

Accounts Pay (D) 98,400

Cash (Cr) 153,500

Sept 24 Materials (D) 312,000

Accounts Pay (Cr) 312,000

Sept 30 Job # 78 Wages Pay (D) 88,700

Job # 82 Wages Pay (D) 114,200

Job # 86 Wages Pay (D) 121,800

Misc. Wages Pay (D) 32,500

Cash (Cr) 357,200


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