question has two more part if you can dk that for me

Waterwan has two major publec park projects to provide with comprehensive ierigation in ong of its service locations this month. Job 157 and Job K52 implve 15 scres of landikaped terrain which wilt require speciul-order sprinkier hesds to ineet the specifications of the project Using a job cont wstem to produce these parts, the followincevents occurred during December. Oecember 14 for $3,387. In each instance, two- thirds (2/3) of these materials were for 157 and the rest for K52. Six time tickets were turned in for these fwo projects for a total amount of 18 hours of work. All the workers were paid $16.50 per hour The time tickets were dated Decernber 3. December 9, and December 15. On each of those days. 6 tabor hours were ipent on these jobs, two thirds (2/2) for 157 ond the rest for K52 The predetermined overhead rate is based on machine hours. The estimated machine hour use for the year is 2.068 hours, and the estimated owerhesd costs are $806,520 for the vear. The machines were used by workers on projects K5.2 and 157 on December 3,9 . and 15. Six machine hours were used for project K52 (2 each day), and 8.5 machine hours were used foc project 157 i2.5 the first day and 3 each of the other days). Both of these special orders were completed on December 15 , producing. 235 sprinkler he ads for 157 and 141 sprinsber hesds for K52 Additional job order activities during this period included: Dec. 1. Purchased raw materials from Durbin Supply Company on account for \$\$2,136: Dec. 2 Issued $39.200 of direct materisls from the companys inventery to jobs other than K52 and 157 and $2.940 of Dec. 12 Paid Waterwan' factory salaries and wages for $63,700. Dec 13 Paid the factorys water bill of $8,820. Dec 18 Tranterred 549,000 ot costs trom other completed jobs to hinished goods: Dec 21 Paid the factorys selectric bill of $11.760 for Waterways factory Dec. 12 Paid Waterways factory salaries and wages for $63,700, Dec. 13 Paid the factory's water bill of $8,820. Dec. 18 Transferred $49,000 of costs from other completed jobs to finished goods. Dec 21 Paid the factory's electric bill of $11,760 for Waterways' factory. Dec. 31 Made adjusting entries for the factory that included accrued property taxes of $11,760, prepaid insurance of $8,624. and accumulated depreciation of $15,680. (a) Set up the job cost sheets for Job No. J5 Z and Job No, K52. Determine the total cost for each manufacturing special order for these jobs, (Round unit costs to 2 decimal places, es. 12.25.) Waterwan has two major publec park projects to provide with comprehensive ierigation in ong of its service locations this month. Job 157 and Job K52 implve 15 scres of landikaped terrain which wilt require speciul-order sprinkier hesds to ineet the specifications of the project Using a job cont wstem to produce these parts, the followincevents occurred during December. Oecember 14 for $3,387. In each instance, two- thirds (2/3) of these materials were for 157 and the rest for K52. Six time tickets were turned in for these fwo projects for a total amount of 18 hours of work. All the workers were paid $16.50 per hour The time tickets were dated Decernber 3. December 9, and December 15. On each of those days. 6 tabor hours were ipent on these jobs, two thirds (2/2) for 157 ond the rest for K52 The predetermined overhead rate is based on machine hours. The estimated machine hour use for the year is 2.068 hours, and the estimated owerhesd costs are $806,520 for the vear. The machines were used by workers on projects K5.2 and 157 on December 3,9 . and 15. Six machine hours were used for project K52 (2 each day), and 8.5 machine hours were used foc project 157 i2.5 the first day and 3 each of the other days). Both of these special orders were completed on December 15 , producing. 235 sprinkler he ads for 157 and 141 sprinsber hesds for K52 Additional job order activities during this period included: Dec. 1. Purchased raw materials from Durbin Supply Company on account for \$\$2,136: Dec. 2 Issued $39.200 of direct materisls from the companys inventery to jobs other than K52 and 157 and $2.940 of Dec. 12 Paid Waterwan' factory salaries and wages for $63,700. Dec 13 Paid the factorys water bill of $8,820. Dec 18 Tranterred 549,000 ot costs trom other completed jobs to hinished goods: Dec 21 Paid the factorys selectric bill of $11.760 for Waterways factory Dec. 12 Paid Waterways factory salaries and wages for $63,700, Dec. 13 Paid the factory's water bill of $8,820. Dec. 18 Transferred $49,000 of costs from other completed jobs to finished goods. Dec 21 Paid the factory's electric bill of $11,760 for Waterways' factory. Dec. 31 Made adjusting entries for the factory that included accrued property taxes of $11,760, prepaid insurance of $8,624. and accumulated depreciation of $15,680. (a) Set up the job cost sheets for Job No. J5 Z and Job No, K52. Determine the total cost for each manufacturing special order for these jobs, (Round unit costs to 2 decimal places, es. 12.25.)