Please use these accounts and show work

Problem 10-2A (Part Level Submission) Zelmer Company manufactures tablecloths. Sales have grown rapidly over the past 2 years. As a result, the president has installed a budgetary control system for 2017. The following data were used in developing the master manufacturing overhead budget for the Ironing Department, which is based on an activity index of direct labor hours. Rate per Direct Labor Hour Annual Fixed Costs Variable costs Indirect labor Indirect materials Factory utilities Factory repairs $0.40 Supervision 0.52 Depreciation 0.32 Insurance 0.20 Rent $42,720 18,360 16,800 27,480 The master overhead budget was prepared on the expectation that 482,500 direct labor hours will be worked during the year. In June, 42,400 direct labor hours were worked. At that level of activity, actual costs were as shown below. Variable-per direct labor hour: indirect labor $0.42, indirect materials $0.50, factory utilities $0.35, and factory repairs $0.25. Fixed: same as budgeted. (a) & (b) (a) Prepare a monthly manufacturing overhead flexible budget for the year ending December 31, 2017, assuming production levels range from 38,400 to 54,600 direct labor hours. Use increments of 5,400 direct labor hours. (List variable costs before fixed costs.)