Need help with empty red boxes please Waterways has two major public park projects to provide with comprehensive irrigation in one of its service locations this month Jol J 5 7 and Job K 5 2 involve 1 5 acres of landscaped terrain which will require special order sprinkler heads to meet the specifications of the project Using a job cost system to produce these parts, the following events occurred during December Raw materials were requisitioned from the company's inventory on December 2 for $ 5 , 9 8 8 on December 8 for $ 1 , 2 4 5 and on December 1 4 for $ 4 , 0 7 7 In each instance, two thirds ( 2 3 ) of these materials were for J 5 7 and the rest for K 5 2 Six time tickets were turned in for these two projects for a total amount of 1 8 hours of work All the workers were paid $ 1 6 5 0 per hour The time tickets were dated December 3 , December 9 , and December 1 5 On each of those days, 6 labor hours were spent on these jobs, two thirds ( 2 3 ) for J 5 7 and the rest for K 5 2 The predetermined overhead rate is based on machine hours The estimated machine hour use for the year is 2 , 4 8 8 hours, and the estimated overhead costs are $ 1 , 1 6 9 , 3 6 0 for the year The machines were used by workers on projects K 5 2 and J 5 7 on December 3 , 9 , and 1 5 Six machine hours were used for project K 5 2 ( 2 each day ) , and 8 5 machine hours were used for project J 5 7 ( 2 5 the first da and 3 each of the other days ) Both of these special orders were completed on December 1 5 , producing 2 8 5 sprinkler heads for J 5 7 and 1 7 1 sprinkler heads for K 5 2 Additional job order activities during this period included Dec 1 Purchased raw materials from Durbin Supply Company on account for $ 6 2 , 7 7 6 Dec 2 Issued $ 4 7 , 2 0 0 of direct materials from the company's inventory to jobs other than K 5 2 and J 5 7 and $ 3 , 5 4 0 of indirect materials Dec 1 2 Paid Waterways' factory salaries and wages for $ 7 6 , 7 0 0 Dec 1 3 Paid the factory's water bill of $ 1 0 , 6 2 0 Dec 1 8 Transferred $ 5 9 , 0 0 0 of costs from other completed jobs to finished goods Dec 1 8 Transferred $ 5 9 , 0 0 0 of costs from other completed jobs to finished goods Dec 2 1 Paid the factory's electric bill of $ 1 4 , 1 6 0 for Waterways' factory Dec 3 1 Made adjusting entries for the factory that included accrued property taxes of $ 1 4 , 1 6 0 , prepaid insurance of $ 1 0 , 3 8 4 , and accumulated depreciation of $ 1 8 , 8 8 0 ( a ) Your answer is correct Set up the job cost sheets for Job No J 5 7 and Job No K 5 2 Determine the total cost for each manufacturing special order for these jobs ( Round unit costs to 2 decimal places, e g 1 2 2 5 ) table , Job No J 5 7 , Job No K 5 2 , , Total Cost,$ , $ , , Unit Cost,$ , $ , ( Purcnase of raw materiais on account ) Work in Process Inventory ( To assign materials to jobs 3 5 7 Need help with empty red boxes please Waterways has two major public park projects to provide with comprehensive irrigation in one of its service locations this month Jol J 5 7 and Job K 5 2 involve 1 5 acres of landscaped terrain which will require special order sprinkler heads to meet the specifications of the project Using a job cost system to produce these parts, the following events occurred during December Raw materials were requisitioned from the company's inventory on December 2 for $ 5 , 9 8 8 on December 8 for $ 1 , 2 4 5 and on December 1 4 for $ 4 , 0 7 7 In each instance, two thirds ( 2 3 ) of these materials were for J 5 7 and the rest for K 5 2 Six time tickets were turned in for these two projects for a total amount of 1 8 hours of work All the workers were paid $ 1 6 5 0 per hour The time tickets were dated December 3 , December 9 , and December 1 5 On each of those days, 6 labor hours were spent on these jobs, two thirds ( 2 3 ) for J 5 7 and the rest for K 5 2 The predetermined overhead rate is based on machine hours The estimated machine hour use for the year is 2 , 4 8 8 hours, and the estimated overhead costs are $ 1 , 1 6 9 , 3 6 0 for the year The machines were used by workers on projects K 5 2 and J 5 7 on December 3 , 9 , and 1 5 Six machine hours were used for project K 5 2 ( 2 each day ) , and 8 5 machine hours were used for project J 5 7 ( 2 5 the first da and 3 each of the other days ) Both of these special orders were completed on December 1 5 , producing 2 8 5 sprinkler heads for J 5 7 and 1 7 1 sprinkler heads for K 5 2 Additional job order activities during this period included Dec 1 Purchased raw materials from Durbin Supply Company on account for $ 6 2 , 7 7 6 Dec 2 Issued $ 4 7 , 2 0 0 of direct materials from the company's inventory to jobs other than K 5 2 and J 5 7 and $ 3 , 5 4 0 of indirect materials Dec 1 2 Paid Waterways' factory salaries and wages for $ 7 6 , 7 0 0 Dec 1 3 Paid the factory's water bill of $ 1 0 , 6 2 0 Dec 1 8 Transferred $ 5 9 , 0 0 0 of costs from other completed jobs to finished goods Dec 1 8 Transferred $ 5 9 , 0 0 0 of costs from other completed jobs to finished goods Dec 2 1 Paid the factory's electric bill of $ 1 4 , 1 6 0 for Waterways' factory Dec 3 1 Made adjusting entries for the factory that included accrued property taxes of $ 1 4 , 1 6 0 , prepaid insurance of $ 1 0 , 3 8 4 , and accumulated depreciation of $ 1 8 , 8 8 0 ( a ) Your answer is correct Set up the job cost sheets for Job No J 5 7 and Job No K 5 2 Determine the total cost for each manufacturing special order for these jobs ( Round unit costs to 2 decimal places, e g 1 2 2 5 ) table , Job No J 5 7 , Job No K 5 2 , , Total Cost,$ , $ , , Unit Cost,$ , $ , ( Purcnase of raw materiais on account ) Work in Process Inventory ( To assign materials to jobs 3 5 7 Need help with empty red boxes please Waterways has two major public park projects to provide with comprehensive irrigation in one of its service locations this month Jol J 5 7 and Job K 5 2 involve 1 5 acres of landscaped terrain which will require special order sprinkler heads to meet the specifications of the project Using a job cost system to produce these parts, the following events occurred during December Raw materials were requisitioned from the company's inventory on December 2 for $ 5 , 9 8 8 on December 8 for $ 1 , 2 4 5 and on December 1 4 for $ 4 , 0 7 7 In each instance, two thirds ( 2 3 ) of these materials were for J 5 7 and the rest for K 5 2 Six time tickets were turned in for these two projects for a total amount of 1 8 hours of work All the workers were paid $ 1 6 5 0 per hour The time tickets were dated December 3 , December 9 , and December 1 5 On each of those days, 6 labor hours were spent on these jobs, two thirds ( 2 3 ) for J 5 7 and the rest for K 5 2 The predetermined overhead rate is based on machine hours The estimated machine hour use for the year is 2 , 4 8 8 hours, and the estimated overhead costs are $ 1 , 1 6 9 , 3 6 0 for the year The machines were used by workers on projects K 5 2 and J 5 7 on December 3 , 9 , and 1 5 Six machine hours were used for project K 5 2 ( 2 each day ) , and 8 5 machine hours were used for project J 5 7 ( 2 5 the first da and 3 each of the other days ) Both of these special orders were completed on December 1 5 , producing 2 8 5 sprinkler heads for J 5 7 and 1 7 1 sprinkler heads for K 5 2 Additional job order activities during this period included Dec 1 Purchased raw materials from Durbin Supply Company on account for $ 6 2 , 7 7 6 Dec 2 Issued $ 4 7 , 2 0 0 of direct materials from the company's inventory to jobs other than K 5 2 and J 5 7 and $ 3 , 5 4 0 of indirect materials Dec 1 2 Paid Waterways' factory salaries and wages for $ 7 6 , 7 0 0 Dec 1 3 Paid the factory's water bill of $ 1 0 , 6 2 0 Dec 1 8 Transferred $ 5 9 , 0 0 0 of costs from other completed jobs to finished goods Dec 1 8 Transferred $ 5 9 , 0 0 0 of costs from other completed jobs to finished goods Dec 2 1 Paid the factory's electric bill of $ 1 4 , 1 6 0 for Waterways' factory Dec 3 1 Made adjusting entries for the factory that included accrued property taxes of $ 1 4 , 1 6 0 , prepaid insurance of $ 1 0 , 3 8 4 , and accumulated depreciation of $ 1 8 , 8 8 0 ( a ) Your answer is correct Set up the job cost sheets for Job No J 5 7 and Job No K 5 2 Determine the total cost for each manufacturing special order for these jobs ( Round unit costs to 2 decimal places, e g 1 2 2 5 ) table , Job No J 5 7 , Job No K 5 2 , , Total Cost,$ , $ , , Unit Cost,$ , $ , ( Purcnase of raw materiais on account ) Work in Process Inventory ( To assign materials to jobs 3 5 7 Need help with empty red boxes please Waterways has two major public park projects to provide with comprehensive irrigation in one of its service locations this month Jol J 5 7 and Job K 5 2 involve 1 5 acres of landscaped terrain which will require special order sprinkler heads to meet the specifications of the project Using a job cost system to produce these parts, the following events occurred during December Raw materials were requisitioned from the company's inventory on December 2 for $ 5 , 9 8 8 on December 8 for $ 1 , 2 4 5 and on December 1 4 for $ 4 , 0 7 7 In each instance, two thirds ( 2 3 ) of these materials were for J 5 7 and the rest for K 5 2 Six time tickets were turned in for these two projects for a total amount of 1 8 hours of work All the workers were paid $ 1 6 5 0 per hour The time tickets were dated December 3 , December 9 , and December 1 5 On each of those days, 6 labor hours were spent on these jobs, two thirds ( 2 3 ) for J 5 7 and the rest for K 5 2 The predetermined overhead rate is based on machine hours The estimated machine hour use for the year is 2 , 4 8 8 hours, and the estimated overhead costs are $ 1 , 1 6 9 , 3 6 0 for the year The machines were used by workers on projects K 5 2 and J 5 7 on December 3 , 9 , and 1 5 Six machine hours were used for project K 5 2 ( 2 each day ) , and 8 5 machine hours were used for project J 5 7 ( 2 5 the first da and 3 each of the other days ) Both of these special orders were completed on December 1 5 , producing 2 8 5 sprinkler heads for J 5 7 and 1 7 1 sprinkler heads for K 5 2 Additional job order activities during this period included Dec 1 Purchased raw materials from Durbin Supply Company on account for $ 6 2 , 7 7 6 Dec 2 Issued $ 4 7 , 2 0 0 of direct materials from the company's inventory to jobs other than K 5 2 and J 5 7 and $ 3 , 5 4 0 of indirect materials Dec 1 2 Paid Waterways' factory salaries and wages for $ 7 6 , 7 0 0 Dec 1 3 Paid the factory's water bill of $ 1 0 , 6 2 0 Dec 1 8 Transferred $ 5 9 , 0 0 0 of costs from other completed jobs to finished goods Dec 1 8 Transferred $ 5 9 , 0 0 0 of costs from other completed jobs to finished goods Dec 2 1 Paid the factory's electric bill of $ 1 4 , 1 6 0 for Waterways' factory Dec 3 1 Made adjusting entries for the factory that included accrued property taxes of $ 1 4 , 1 6 0 , prepaid insurance of $ 1 0 , 3 8 4 , and accumulated depreciation of $ 1 8 , 8 8 0 ( a

The Answer is in the image, click to view ...

Question: Need help with empty red boxes please Waterways has two major public - park projects to provide with comprehensive irrigation in one of its service

Need help with empty red boxes please

Waterways has two major public

-

park projects to provide with comprehensive irrigation in one of its service locations this month. Jol J

57

and Job K

52

involve

15

acres of landscaped terrain which will require special

-

order sprinkler heads to meet the specifications of the project. Using a job cost system to produce these parts, the following events occurred during December.

Raw materials were requisitioned from the company's inventory on December

2

for $

5, 988

; on December

8

for $

1, 245

; and on December

14

for $

4, 077 .

In each instance, two

-

thirds

(\frac{2}{3})

of these materials were for J

57

and the rest for K

52 .

Six time tickets were turned in for these two projects for a total amount of

18

hours of work. All the workers were paid $

16.50

per hour. The time tickets were dated December

3,

December

9,

and December

15 .

On each of those days,

6

labor hours were spent on these jobs, two

-

thirds

(\frac{2}{3})

for J

57

and the rest for K

52 .

The predetermined overhead rate is based on machine hours. The estimated machine hour use for the year is

2, 488

hours, and the estimated overhead costs are $

1, 169, 360

for the year. The machines were used by workers on projects K

52

and J

57

on December

3, 9,

and

15 .

Six machine hours were used for project K

52 (2

each day

),

and

8.5

machine hours were used for project J

57 (2.5

the first da and

3

each of the other days

) .

Both of these special orders were completed on December

15,

producing

285

sprinkler heads for J

57

and

171

sprinkler heads for K

52 .

Additional job order activities during this period included:

Dec.

1

Purchased raw materials from Durbin Supply Company on account for $

62, 776 .

Dec.

2

Issued $

47, 200

of direct materials from the company's inventory to jobs other than K

52

and J

57

and $

3, 540

of indirect materials.

Dec.

12

Paid Waterways' factory salaries and wages for $

76, 700 .

Dec.

13

Paid the factory's water bill of $

10, 620 .

Dec.

18

Transferred $

59, 000

of costs from other completed jobs to finished goods.Dec.

18

Transferred $

59, 000

of costs from other completed jobs to finished goods.

Dec.

21

Paid the factory's electric bill of $

14, 160

for Waterways' factory.

Dec.

31

Made adjusting entries for the factory that included accrued property taxes of $

14, 160,

prepaid insurance of $

10, 384,

and accumulated depreciation of $

18, 880 .

(

)

Your answer is correct.

Set up the job cost sheets for Job No

.

57

and Job No

.

52 .

Determine the total cost for each manufacturing special order for these jobs.

(

Round unit costs to

2

decimal places, e

.

. 12.25 .)

\

table

[[,

Job No

.

57,

Job No

.

52,], [

Total Cost,$

,

,], [

Unit Cost,$

,

,]] (

Purcnase of raw materiais on account

)

Work in Process Inventory

(

To assign materials to jobs

357

Need help with empty red boxes please

Waterways has two major public

-

park projects to provide with comprehensive irrigation in one of its service locations this month. Jol J

57

and Job K

52

involve

15

acres of landscaped terrain which will require special

-

order sprinkler heads to meet the specifications of the project. Using a job cost system to produce these parts, the following events occurred during December.

Raw materials were requisitioned from the company's inventory on December

2

for $

5, 988

; on December

8

for $

1, 245

; and on December

14

for $

4, 077 .

In each instance, two

-

thirds

(\frac{2}{3})

of these materials were for J

57

and the rest for K

52 .

Six time tickets were turned in for these two projects for a total amount of

18

hours of work. All the workers were paid $

16.50

per hour. The time tickets were dated December

3,

December

9,

and December

15 .

On each of those days,

6

labor hours were spent on these jobs, two

-

thirds

(\frac{2}{3})

for J

57

and the rest for K

52 .

The predetermined overhead rate is based on machine hours. The estimated machine hour use for the year is

2, 488

hours, and the estimated overhead costs are $

1, 169, 360

for the year. The machines were used by workers on projects K

52

and J

57

on December

3, 9,

and

15 .

Six machine hours were used for project K

52 (2

each day

),

and

8.5

machine hours were used for project J

57 (2.5

the first da and

3

each of the other days

) .

Both of these special orders were completed on December

15,

producing

285

sprinkler heads for J

57

and

171

sprinkler heads for K

52 .

Additional job order activities during this period included:

Dec.

1

Purchased raw materials from Durbin Supply Company on account for $

62, 776 .

Dec.

2

Issued $

47, 200

of direct materials from the company's inventory to jobs other than K

52

and J

57

and $

3, 540

of indirect materials.

Dec.

12

Paid Waterways' factory salaries and wages for $

76, 700 .

Dec.

13

Paid the factory's water bill of $

10, 620 .

Dec.

18

Transferred $

59, 000

of costs from other completed jobs to finished goods.Dec.

18

Transferred $

59, 000

of costs from other completed jobs to finished goods.

Dec.

21

Paid the factory's electric bill of $

14, 160

for Waterways' factory.

Dec.

31

Made adjusting entries for the factory that included accrued property taxes of $

14, 160,

prepaid insurance of $

10, 384,

and accumulated depreciation of $

18, 880 .

(

)

Your answer is correct.

Set up the job cost sheets for Job No

.

57

and Job No

.

52 .

Determine the total cost for each manufacturing special order for these jobs.

(

Round unit costs to

2

decimal places, e

.

. 12.25 .)

\

table

[[,

Job No

.

57,

Job No

.

52,], [

Total Cost,$

,

,], [

Unit Cost,$

,

,]] (

Purcnase of raw materiais on account

)

Work in Process Inventory

(

To assign materials to jobs

357

Need help with empty red boxes please

Waterways has two major public

-

park projects to provide with comprehensive irrigation in one of its service locations this month. Jol J

57

and Job K

52

involve

15

acres of landscaped terrain which will require special

-

order sprinkler heads to meet the specifications of the project. Using a job cost system to produce these parts, the following events occurred during December.

Raw materials were requisitioned from the company's inventory on December

2

for $

5, 988

; on December

8

for $

1, 245

; and on December

14

for $

4, 077 .

In each instance, two

-

thirds

(\frac{2}{3})

of these materials were for J

57

and the rest for K

52 .

Six time tickets were turned in for these two projects for a total amount of

18

hours of work. All the workers were paid $

16.50

per hour. The time tickets were dated December

3,

December

9,

and December

15 .

On each of those days,

6

labor hours were spent on these jobs, two

-

thirds

(\frac{2}{3})

for J

57

and the rest for K

52 .

The predetermined overhead rate is based on machine hours. The estimated machine hour use for the year is

2, 488

hours, and the estimated overhead costs are $

1, 169, 360

for the year. The machines were used by workers on projects K

52

and J

57

on December

3, 9,

and

15 .

Six machine hours were used for project K

52 (2

each day

),

and

8.5

machine hours were used for project J

57 (2.5

the first da and

3

each of the other days

) .

Both of these special orders were completed on December

15,

producing

285

sprinkler heads for J

57

and

171

sprinkler heads for K

52 .

Additional job order activities during this period included:

Dec.

1

Purchased raw materials from Durbin Supply Company on account for $

62, 776 .

Dec.

2

Issued $

47, 200

of direct materials from the company's inventory to jobs other than K

52

and J

57

and $

3, 540

of indirect materials.

Dec.

12

Paid Waterways' factory salaries and wages for $

76, 700 .

Dec.

13

Paid the factory's water bill of $

10, 620 .

Dec.

18

Transferred $

59, 000

of costs from other completed jobs to finished goods.Dec.

18

Transferred $

59, 000

of costs from other completed jobs to finished goods.

Dec.

21

Paid the factory's electric bill of $

14, 160

for Waterways' factory.

Dec.

31

Made adjusting entries for the factory that included accrued property taxes of $

14, 160,

prepaid insurance of $

10, 384,

and accumulated depreciation of $

18, 880 .

(

)

Your answer is correct.

Set up the job cost sheets for Job No

.

57

and Job No

.

52 .

Determine the total cost for each manufacturing special order for these jobs.

(

Round unit costs to

2

decimal places, e

.

. 12.25 .)

\

table

[[,

Job No

.

57,

Job No

.

52,], [

Total Cost,$

,

,], [

Unit Cost,$

,

,]] (

Purcnase of raw materiais on account

)

Work in Process Inventory

(

To assign materials to jobs

357

Need help with empty red boxes please

Waterways has two major public

-

park projects to provide with comprehensive irrigation in one of its service locations this month. Jol J

57

and Job K

52

involve

15

acres of landscaped terrain which will require special

-

order sprinkler heads to meet the specifications of the project. Using a job cost system to produce these parts, the following events occurred during December.

Raw materials were requisitioned from the company's inventory on December

2

for $

5, 988

; on December

8

for $

1, 245

; and on December

14

for $

4, 077 .

In each instance, two

-

thirds

(\frac{2}{3})

of these materials were for J

57

and the rest for K

52 .

Six time tickets were turned in for these two projects for a total amount of

18

hours of work. All the workers were paid $

16.50

per hour. The time tickets were dated December

3,

December

9,

and December

15 .

On each of those days,

6

labor hours were spent on these jobs, two

-

thirds

(\frac{2}{3})

for J

57

and the rest for K

52 .

The predetermined overhead rate is based on machine hours. The estimated machine hour use for the year is

2, 488

hours, and the estimated overhead costs are $

1, 169, 360

for the year. The machines were used by workers on projects K

52

and J

57

on December

3, 9,

and

15 .

Six machine hours were used for project K

52 (2

each day

),

and

8.5

machine hours were used for project J

57 (2.5

the first da and

3

each of the other days

) .

Both of these special orders were completed on December

15,

producing

285

sprinkler heads for J

57

and

171

sprinkler heads for K

52 .

Additional job order activities during this period included:

Dec.

1

Purchased raw materials from Durbin Supply Company on account for $

62, 776 .

Dec.

2

Issued $

47, 200

of direct materials from the company's inventory to jobs other than K

52

and J

57

and $

3, 540

of indirect materials.

Dec.

12

Paid Waterways' factory salaries and wages for $

76, 700 .

Dec.

13

Paid the factory's water bill of $

10, 620 .

Dec.

18

Transferred $

59, 000

of costs from other completed jobs to finished goods.Dec.

18

Transferred $

59, 000

of costs from other completed jobs to finished goods.

Dec.

21

Paid the factory's electric bill of $

14, 160

for Waterways' factory.

Dec.

31

Made adjusting entries for the factory that included accrued property taxes of $

14, 160,

prepaid insurance of $

10, 384,

and accumulated depreciation of $

18, 880 .

(

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