Respuesta :
Answer:
Journal entries for each listed transaction is given below.
Purchased office supplies on account: $33,000
Debit Supplies Account   $33,000
Credit Payable/Cash      $33,000
Issued direct supplies: $22,512
Debit WIP Studio         $22,512
Credit Supplies Account   $22,512
Issued indirect supplies: $7,535
Debit WIP Studio          $7,535
Credit Supplies Account    $7,535
Time tickets showing direct labor: $32,503,230
Debit WIP Studio             $32,503,230    Â
Credit Payroll Account         $32,503,230
Time tickets showing indirect labor: $574,326
Debit Factory overhead control Account       $574,326     Â
Credit Payroll Account                      $574,326
Utilities expense on account: $957,323
Debit Factory overhead control Account       $957,323   Â
Credit Utilities expense                     $957,323
Overhead applied: 10% of direct labor cost
Debit WIP Studio                        $3,250,323
Credit Applied factory overhead Account    $3,250,323
(10% of 32,503,230) Â Â
