Now select the appropriate source documents and subledgers for

depreciation on office​ equipment, the commissions and the advertising transactions

source documents: depreciation schedule, payroll request, sales commissions schedule, vendor invoices. subsidiary ledgers: cost records for commissions, cost records for advertising, employee salary records and cost records for administrative.

depreciation on factory​ equipment, the maintenance wages on factory​ equipment, the prepaid factory rent expired and the miscellaneous factory overhead transactions

source documents: depreciation schedule, rent schedule, maintenance wage records, and vendor invoices. subsidiary ledgers: manufacturing overhead records.

transfer of completed job transaction

source documents: job cost records and completed job cost records. subsidiary ledgers: work-in-process inventory records by job and finished goods inventory records by job.

the direct materials used

source documents: job cost records and materials requisition records. subsidiary ledgers: work-in-process inventory records by job and direct material records.

direct and indirect labor transactions

source documents: labor time records and job cost records. subsidiary ledgers: work-in-process inventory records by job, employee labor records and manufacturing overhead records.

manufacturing overhead allocated transactions

source documents: labor-time record and job cost record. subsidiary ledgers: work-in-process inventory records by job.

over- or underallocated manufacturing overhead transaction

source documents: prior journal entries

the purchase of direct materials

source documents: purchase invoice and receiving report. subsidiary ledgers: accounts payable and direct material records.

cost of goods sold transactions

source documents: sales invoices and completed job cost records. subsidiary ledgers: finished goods inventory records by job.