please help me with the last two questions.. for the second questions i need help only filling in the correct dates

Units to be Assigned Costs Kraus Steel Company has two departments, Casting and Rolling. In the Rolling Department, ingots from the Casting Department are rolled into steel sheet. The Rolling Department received 33,700 tons from the Casting Department in October. During October, the Rolling Department completed 46,300 tons, including 13,900 tons of work in process on October 1. The ending work in process inventory on October 31 was 1,300 tons. How many tons were started and completed during October tons Entries for flow of factory costs for process cost system Instructions Chart of Accounts Journal Instructions Radford Inc, manutactures a sugar product by a continuous process, involving the production departments Refining, Strong, and Packing Assume that records indicate that direct materials, direct labor, and applied tactory overhead for the first department, Refining, were $360,000 $146,000, and $97,000, respectively. Also, work in process in the Refining Department at the beginning of the period totaled $30.200, and work in process at the end of the period totaled $28,400, Required: (1) On September 30, joumalize the entry to record the flow of costs into the Refining Department during the period for direct materials 12) on September 30, Journalize the entry to record the flow of costs into the Refining Department uning the period for direct labor (3) On September 30, journalize the entry to record the flow of costs into the Refining Department during the period for factory overhead On September 30, Journalize the entry to record the transfer of production costs to the second department, Sitting *Refer to the chart of accounts for the exact wording of the account les CNOW journals do not use lines for spaces or journal explanations Every ine on a journal page is used for debitor credit entries. Do not add explanations or skip a ine between Journal entres. CNOW journals will automatically indent a credit entry when a credit amount is entered Chart of Accounts CHART OF ACCOUNTS Radford Inc. General Ledger ASSETS REVENUE 110 Cash 410 Sales 610 Interest Revenue 121 Accounts Receivable 125 Notes Receivable 126 Interest Receivable 131 Materials 141 Work in Process-Refining Department 142 Work in Process-Sifting Department 143 Work in Process-Packing Department 151 Factory Overhead-Refining Department 152 Factory Overhead-Sifting Department 153 Factory Overhead-Packing Department 161 Finished Goods 171 Supplies EXPENSES 510 Cost of Goods Sold 520 Wages Expense 531 Selling Expenses 532 Insurance Expense 533 Utilities Expense 534 Supplies Expense 540 Administrative Expenses 561 Depreciation Expense-Factory 590 Miscellaneous Expense 710 Interest Expense 172 Prepaid Insurance 172 Dronnid Cunan Chart of Accounts 153 Factory Overhead-Packing Department 161 Finished Goods 540 Administrative Expenses 561 Depreciation Expense-Factory 590 Miscellaneous Expense 171 Supplies 172 Prepaid Insurance 710 Interest Expense 173 Prepaid Expenses 181 Land 191 Factory 192 Accumulated Depreciation-Factory LIABILITIES 210 Accounts Payable 221 Utilities Payable 231 Notes Payable 236 Interest Payable 251 Wages Payable EQUITY 311 Common Stock 340 Retained Earnings 351 Dividends 390 Income Summary Journal Shaded cells have feedback. a(t). On September 30, foumaize the entry to record the flow of costs into the Refining Department during the period for direct materias. Refer to the chart of accounts for the exact wording of the account intes CNOW joumais do not use lines for spaces or journal explanations. Every Wine on a journal page is used for debut or crecht entries. Do not ader axplorations or skip a in between formal entries. CNOW foumals will automaticamy indent a crocif entry when a credit amount as entered How does scading work? PAGE 10 JOURNAL Score: 23/25 ACCOUNTING EQUATION DIST POST, REE CREDIT LIAUTIES DATE EQUITY ASSETS 1 569,000.00 DESCRIPTION Work in Process Refining Department Materials 369,000.00 Points: 4675 a(2). On September 30, Journalize the entry to record the flow of costs into the Refining Department during the period for direct labor. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use Noes for spaces or journal explanations. Every ine on a journal page is used for debut or credit entries. Do not add explanations or skip a ine between journal entries. CNOW Journals will automatically indenit a credit entry when a credit amount is entered