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Unformatted text preview: General Journal Date Account Title and Description Ref. Debit Credit 20X2 June 30 Factory Overhead 2,300 (E) Prepaid Insurance 1,000 Accounts Payable-Electric Utilities 1,200 Cash 100 June overhead × costs (H) Work-in-Process Inventory-Preparation 435 Work-in-Process Inventory-Baking 3,000 Work-in-Process Inventory-Packaging 2,090 Factory Overhead 5,525 Overhead allocated based on predetermined rates...
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This note was uploaded on 11/16/2011 for the course ACCT 2310 taught by Professor Staff during the Spring '09 term at Texas State.
- Spring '09