I tried to do this problem on Connect but it is telling me it's incomplete. Can you tell me what I am doing wrong?

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Requirements

General Journal tab - Journalize the transactions related to Byrnes Company's manufacturing of soccer balls. The General Ledger and Trial Balance will be updated based on your entries. Prepare journal entries to record the transactions of Byrnes Company during the month of May.

General Ledger tab - One of the advantages of general ledger software is that posting is done automatically. To see the detail of all transactions that affect a specific account, or the balance in an account at a specific point in time, click on the General Ledger tab.

Trial Balance tab - General ledger software also automates the preparation of trial balances. A trial balance lists each account from the General Ledger, along with its balance, either a debit or a credit. Total debits should always equal total credits.

Raw Materials tab - Calculate the total cost of direct materials used in production during May.

Cost of Goods Manufactured Cutting and Stitching tab - Prepare a schedule of cost of goods manufactured for Byrnes Company for the month of May.

Cost of Goods Sold tab - Prepare a schedule of cost of goods sold for Byrnes Company for the month of May.

Gross Profit tab - Calculate the gross profit on sales for May.

Bymes Company manufactures soccer balls in two sequential processes: Cutting and Stitching. All direct materials enter production at the beginning of the Cutting process. The following information is available regarding its May Inventories: Beginning Ending Inventory Inventory Raw materials inventory $ 51,690 $ 60,000 Work in process inventory.cutting 133,500 56,00 Work in process Inventory-stitching 153,390 Finished goods inventory 110,100 26,250 The following additional Information describes the company's production activities for May, Direct materials Radi materials purchased on credit 596, Direct materials used-cutting 24,00 Direct materials used-stitching 105,500 @ Direct Labor Direct labor-Cutting Direct labor-Stitching 5 20,100 de, te 5 36,080 56,880 55,000 Factory Overhead (Actual costs) Indirect materials used Indirect labor used Other overhead costs Factory Overhead Rates Cutting stitching (15s of direct materials used) (120 of direct labor used Sales $ 516,000 Answer is not complete. Requirement Journal General General Ledger Trial Balance Materiais Raw Cost of Cost of Cost of Goods Mfg Goods Mfg Goods Mfg Goods Sold Gross Profit Cutting Stitching Prepare journal entries for the month of May's transactions. No Date Account Title Credit Debit 70,000 1 May 31 Raw materials Inventory Accounts payable 70,000 2 May 31 24,000 Work process Inventory-Cutting Raw materials Inventory Oo Oo oo 24,000 3 May 31 36,000 Factory overhead Raw materials Inventory 36.000 4 4 May 31 Work in process inventory-Cutting Work in process inventory-Stitching Factory wages payable OO 20,100 80,400 100,500 5 May 31 56,800 a Factory overhead Factory wages payable 56,800 100 Jola 6 6 May 31 56,000 10 Factory overhead Cash 56,000 7 May 31 Work in process inventory-Cutting Work in process inventory-Stitching Factory overhead 36,000 96,480 TOOOOO 132,480 8 May 31 157,600 Work in process inventory-Stitching Work in process inventory-Cutting 157,600 9 May 31 382,280 - Finished goods Inventory Work in process Inventory Stitching 382.280 Oo oo 10 May 31 616,000 Accounts receivable Sales 616,000 11 May 31 466,130 Cost of goods sold Finished goods inventory olo 466.130 Requirement General Journal General Ledger inal Balance Materials Tral Answer is not complete. Cost of Raw Cost of Cost of Goods Mfg Goods Mfg Goods Sold Gross Profit Cutting Stitching Dates: Apr 30 to: Apr 30 General Ledger Account Cash Accounts receivable Debit Credit No. Debit Credit No. Date Apr 30 May 31 Balance 290.000 234.000 Date Apr 30 May 31 Balance 44.000 660,000 6 56,000 - 10 616,000 Raw materials eventory Debit Credit Work in process inventory-Stitching Date Debit Credit No. No. Date Apr 30 May 31 May 31 May 31 70,000 1 2 Balance 51,000 121,000 97,000 61 000 4 4 7 Balance 153,300 233,700 330, 180 487,780 105.500 May 31 May 31 May 31 May 31 24.000 36,000 80,400 96.480 157,600 8 9 382,280 Finished goods kwentory Debit Credit Work in process inventory--Cutting Date Debit Credit No. No. Date Apr 30 May 31 May 31 Balance 110.100 492 380 26,250 382 280 9 11 466.130 2 4 4 7 8 May 31 May 31 May 31 May 31 Balance 133,500 157.500 177,600 213,600 24.000 20,100 36.000 + 157,600 56,000 Factory overhead Debit Credit Factory Equipment Debit Credit No. No. Dato Apr 30 Balance 70,000 3 5 Date Apr 30 May 31 May 31 May 31 May 31 36,000 56,800 56,000 Balance ol 36,000 92.800 148 800 16,320 6 7 7 132.480 Accounts payable No Accumulated depreciation - Factory equipment Date Debit Credit Balance Apr 30 14,000 No. Debit Credit Date Apr 30 May 31 Balance 454,200 524,200 1 70,000 Factory wages payable Debit Credit Common stock, S5 par value Debit Credit No. Date Balance No. Date Apr 30 Balance 48,000 4 5 May 31 May 31 100.500 56,800 100,500 157.300 Pald-in capital in excess of par - Common Date Debit Credit Balance Apr 30 42,000 No. Retained earnings Debit Credit No. Date Apr 30 Balance 293.700 Sales Cost of goods sold No. Date Debit Credit No. Date Debit Credit Balance Balance 0 616,000 0 101 May 31 616,000 111 May 31 466,130 466.130 Answer is not complete. Cost of Raw Cost of Goods Mfg Goods Mfg Cutting General Journal Requirement Cost of General Ledger Trial Balance Materials Stitching Goods Sold Gross Profit Datas: Apr 30 to: Apr 30 : Bymes Company Trial Balance April 30, 2018 Account Title Debit Credit s 234.000 660,000 61,000 105,500 26,250 56,000 16,320 70,000 Cash Accounts recevable Raw materials inventory Work in process inventory Stitching Finished goods inventary Work in process inventory-Cutting Factory overhead Factory Equipment Accumulated depreciation - Factory equipment Arran va Accounts payable Factory wages payable Common stock, $5 par value S6 Paid-in capital in excess of par - Common Retained earnings Sales Cost of goods sold Total 14,000 524.200 157,300 48,000 42,000 293,700 616,000 466.130 1,695,200 $ 1,695,200 Answer is not complete. Cost of Trial Balance Materials General General Raw Cost of Cost of Requirement Journal Ledger Goods Mfg Goods Mig Cutting Stitching Verify the ending balance in raw materials inventory. Materials used should be indicated with a minus sign. Goods Sold Gross Profit Beginning Raw Materials Inventory IS S 51.000 Raw materials purchased 70.000 Materials available for use 121,000 Indirect materials used (36,000) ( Direct materials used (24.000) Ending raw material Inventory 15 61.000 Answer is not complete. General General Cost of Cost or Raw Cost of Requirement Journal Ledger Trial Balance Materials Goods Mfg Goods Mfg Cutting stitching Prepare a schedule of cost of goods manufactured for the Cutting Department for the month of May. Goods Sold Gross Profit Dates: Apr 30 to: Apr 30 s Direct materials used Direct labor used Factory overhead applied 24.000 20.100 36.000 $ Total manufacturing costs added during May Add Beginning work in process Inventory Total cost of work in process Loss: Ending work in process inventory Cost of goods manufactured 80,100 133,500 213,600 (56.000) 157,600 Answer is not complete. Cost of Cost of General General Raw Requirement Cost of Ledger Goods Mfg Journal Goods Mfg Cutting Sitching Prepare a schedule of cost of goods manufactured for the Stitching Department for the month of May. Trial Balance Materials Goods Sold Gross Profit Dates: Apr 30 to: Apr 30 Direct materials used Direct labor used Factory overhead applied 0 80.400 96.480 Total manufacturing costs added during Way Add: Beginning work in process Inventory Total cost of work in process Less Ending work in process inventory Cost of goods manufactured $ 176,880 153,300 330,180 (105,500) 224,680 Answer is not complete. General Cost of General Cost of Raw Requirement Trial Balance Materials Cost of Ledger Goods Mfg Goods Mig Journal Goods Sold Gross Profit Cutting stitching Calculate the value of cost of goods sold for the month of May. Ignore any over or underapplied overhead in the calculation of cost of goods sold. Dates: Apr 30 to: Apr 30 Calculate cost of goods sold: Beginning finished goods inventory 110,100 Cost of goods manufactured 382,280 Cost of goods available for sale 492,380 Ending finished goods Inventory (26,250) Cost of goods sold 466, 130 Answer is not complete. Trial Balance Materials General Cost of Raw Cost of General Requirement Cost Journal Ledger Goods Mfg Goods Mg Goods Sold Gross Profit Cutting Stitching Calculate the value of gross profit for the month of May. Dates: Apr 30 to: Apr 30 Gross Profit Sales ls Cost of goods sold Gross profit Is S 616,000 466, 130 149,870