On October 1, 2017, Blue Inc. entered into a contract to sell a custom van to Smith Tours for $36,900. Under the contract, Smith is to pay Blue $4,700 on October 10, 2017 and pay the remainder of the purchase price upon delivery (scheduled for October 31, 2017). Smith makes the $4,700 payment in a timely manner. Blue delivers the van (with cost of $27,300) on October 31, 2017. (a) Your answer is correct. Prepare Blue's journal entry on October 1, 2017. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Account Titles and Explanation (b) No Entry No Entry eTextbook and Media List of Accounts Account Titles and Explanation Debit eTextbook and Media 0 Debit Credit Prepare Blue's journal entry on October 10, 2017. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) 0 Credit Attempts: unlimited

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Zina Manufacturing Company started and completed Job 501 in December with the following Job Cost Sheet and transferred it to the warehouse. Direct Materials Date Dec 17 Dec 30 Total Direct Labor Amount Date Amount $2,000 Dec 20 $4,000 8,000 Dec 30 3,800 Total Job Cost Sheet - Job No. 501 Total Cost The journal entry to record the transaction is A) WIP Inventory FG Inventory B) Cost of Goods Sold WIP Inventory C) FG Inventory WIP Inventory D) FG Inventory WIP Inventory Debit Credit 35,800 17,800 17,800 Manufacturing Overhead Date Amount Dec 24 $10,000 Dec 30 8,000 Total 35,800 35,800 17,800 17,800 35,800

What about D-J?