CALCULATOR PRINTER WON RACK NEXT Waterways Problem 15 aC Waterways has two major public park projects to provide with comprehensive rigation in one of its service locations this month Job 357 and 30 KS2 involve 15 acres of landscaped terrain, which will require special-order, sprinkler heads to meet the specifications of the project. Using cost system to produce these parts, the following events occurred during December Raw materials were requisitioned from the company's inventary on December 2 for $5.028; on December for 51,068and on December 14 for $3,471. In each instance, two-thirds (2/3) of these material were for 357 and the rest for S2 Sax time tickets were turned in for these two projects for a total amount of 18 hours of work workers were paid $16.5 per hour. The time that were dated December 3, December, and December 15. On each of these days, 6 labor hours were spent on the jobs, two-thirds (2/3) for 57 and the rest for 52 The predetermined overhead rate is based on machine hours. The expected machine house for the year 2014 hours and the anticipated overhead costs are $129.224 for the year. The machines were used by workers on projects 52 and 57 on December 17, and 15. Sex machine hours were used for project 52 (2 sach day, and machine hours were used for project 27 (2.5 the first day and each of the other days). Both of these special orders were completed on December 15. prodaong 200 sprinklerheads for 357 and 100 sprinklerheads for $2. Additional order activities during this period included DE Purchased raw materials from Durbin Supply Company account for 153.600 Dec 2d 540,000 of direct materials from the company's inventory to jobs other than 2 and 357 and 53.100 of indirect material De 12 Paid Waterways' factory salaries and was for $64,700 Dec. 13 Paid the factory's we bel of 89,000 De 16 Transferred 549,700 of costs from other completed jobs to finished goods Dec. 21 Paid the factory's elected of 511,960 for Waterways' factory De Made adjusting entries forth factory that included accred property twee of $11.900. prepaid inance of $4,000, and accumulated depreciation of 516,000 Set up the job to shuts for jobs. 157 and Job S2. Determine the total cost for each manufacturing recorder for these jobs(Hound casts to 3 de places. 12.25) Job 357 Job 52 Cat Dourate the sites from the cast shows the general Juma Journals the other contato curred during this period of counts are madhe amount werden inden maaily Horaires the adored in the amount to them are 9.327) crear to search Return to Blackboard S Help System Announcements CALCULATOR PRINTER VERSION RACK Journalize the activities from these job cost sheets in the general Journal. Also, journalize the other conts that occurred during this period. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Hecord journal entries in the order presented in the problem. Round answers to decimal places, ey 5,275.) Date Account Titles and Explanation Debit Credit (Towers to yobs 357 KS) 122 (Tomb tots and overhead) Clown AS2) ( TN Type here to search O CO 3:40 PM MI RCES (To assign overhead to jobs 357 & K52) 15 tudy (To assign labor to jobs 357 & K52) (To assign overhead to jobs 357 & K52) (To record completion of jobs 3578 KS2) > here to search O TY ON E (To record completion of obs)57 & K52) Returning that Manufacture Overhand has a de balance of $3.700 determine whether who has been under/overed and make the sting role acces are away indented when I entered. Do not indent man Data Account Tities and planation Debat Crede Click if you would to Show Work for this point Show Wor