High Desert Potteryworks makes a variety of pottery products that it sells toretailers such as Home Depot. The company uses a job-order costing systemin which predetermined overhead rates are used to apply manufacturingoverhead cost to jobs. The predetermined overhead rate in the MoldingDepartment is based on machine-hours, and the rate in the PaintingDepartment is based on direct labour cost. At the beginning of the year, thecompany's management made the following estimates:
DepartmentMolding / Painting
Direct labour-hours / 12,000 / 60,000
Machine-hours / 70,000 / 8,000
Direct materials cost / $510,000 / $650,000
Direct labour cost / $130,000 / $420,000
Manufacturing overhead cost / $602,000 / $735,000
Job 205 was started on August I and completed on August 10. The company's
cost records show the following information concerning the job:
DepartmentMolding / Painting
Direct labour-hours / 30 / 85
Machine-hours / 110 / 20
Materials placed into production / $470 / $332
Direct labour cost / $290 / $680
Required:
1. Compute the predetermined overhead rate used during the year in theMolding Department. Compute the rate used in the Painting Department.
My answer)
POHR (Molding) = $602,000/70,000mh = $8.6
POHR (Painting) = $735,000/420,000DLC = $1.75
2. Compute the total overhead cost applied to Job 205.
My answer)
Molding = $8.6 X 110mh = $946
Painting = $1.75 X $680 = $1,190
Therefore, Total OH= $2,136
3. What would be the total cost recorded for Job 205? If the job contained 50units, what would be the unit product cost?
My answer)
Job 205Molding / Painting
Direct Materials cost / $470 / $332
Direct labour cost / $290 / $680
Manufacturing overheard cost / $946 / $1190
Total cost / $1,706 / $2,202
Total cost of Job 205 / $3,908
If, the job contained 50 units, product cost will be $470X50units = $23,500 in Molding, $332X50units = $16,600 in Painting.
4. At the end of the year, the records of High Desert Potteryworks revealedthe following actual cost and operating data for all jobs worked on duringthe year:
DepartmentMolding / Painting
Direct labour-hours / 10,000 / 62,000
Machine-hours / 65,000 / 9,000
Direct materials cost / $430,000 / $680,000
Direct labour cost / $108,000 / $436,000
Manufacturing overhead cost / $600,000 / $750,000
What was the amount of underapplied or overapplied overhead in eachdepartment at the end of the year?
My answer)
Molding = overapplied overhead $2,000
Painting = underapplied overhead $15,000
5. Assume the company closes any underapplied or overapplied overheaddirectly to Cost of Goods Sold. Prepare the appropriate journal entry.
My answer)
Overhead is over applied by $2,000 in Molding department, isunder applied by $15,000 in Painting department and, for the year. The entry to close this balance to Cost of Goods Sold would be:
Manufacturing Overhead……………………………. $2,000
Cost of Goods Sold………………………………. $2,000
Cost of Goods Sold……………………………………$15,000
Manufacturing Overhead……………………..... $15,000
6. Assume the company closes any underapplied or overapplied overheaddirectly to the appropriate inventory and Cost of Goods Sold accounts onthe basis of their endingbalances at the end of the year. The balances inthe inventory and cost of goods sold accounts are as follows:
Raw materials $ 350,000Work-in-process 140,000
Finished Goods 700,000
Cost of Goods Sold 1,960,000
Prepare the journal entry to show the allocation.
My answer)
Molding department (Overapplied)
Allocation of $2,000Raw materials $ 350,000
Work-in-process 140,000
Finished Goods 700,000
Cost of Goods Sold 1,960,000 / 11%
5%
22%
62% / 220
100
440
1,240
Total 3,150,000 / 100% / 2,000
Painting department (Underapplied)
Allocation of $15,000Raw materials $ 350,000
Work-in-process 140,000
Finished Goods 700,000
Cost of Goods Sold 1,960,000 / 11%
5%
22%
62% / 1,650
750
3,300
9,300
Total 3,150,000 / 100% / 15,000
The entry to close this balance to Cost of Goods Sold would be:
Manufacturing Overhead……………………………. $2,000
Raw materials……………………………………. $220
Work-in-process…………………………………. $100
Finished Goods………………………………….. $440
Cost of Goods Sold……………………………… $1,240
Raw materials…………………………………….... $1,650
Work-in-process…………………………………… $750
Finished Goods……………………………………… $3,330
Cost of Goods Sold…………………………………… $9,300
Manufacturing Overhead……………………..... $15,000
Can you give me answer?
7. How much higher or lower will net operating income be for the year if the
underapplied or overapplied overhead is allocated rather than closed
directly to Cost of Goods Sold.
8. Provide two reasons why overhead might be under applied in a given year.