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Recorded depreciation expense factory equipment $15,000, and other manufacturing overhead of $56,200 (credit accounts payable).

  1. Recorded depreciation expense factory equipment $15,000, and other manufacturing overhead of $56,200 (credit accounts payable).
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Answer #1
General Journal
Particulars Ref. Debit Credit
Depreciation Expense $15,000
   Accumulated Depreciation-Factory Equipment $15,000
(Being depreciation charged on factory equipment)
General Journal
Particulars Ref. Debit Credit
Other Manufacturing Overhead $56,200
   Accounts Payable $56,200
(Being other manufacturing overhead incurred which are still payable)
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