This is all the same question!!

Waterways Problem 02 a-c Waterways has two major public park projects to provide with comprehensive irrigation in one of its service locations this month Job 357 and Job 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 How materials were requisition from the company's Inventory on December 2 for $5,016, on December 8 for $1,050; and on December 11 for $3,444. In each instance, two-thirds (2/7) or these materials were for 357 and the rest for K52 Sex time tickets were turned in for these two projects for a total amount of 18 hours of work. All the workers were paid $15.5 per hour. The time tickets were dated December 3, December 9, and December 15. On each of those days, 6 labor hours were sont on these jobs, two-thirds (2/3) for 357 and the rest for 2 The predetermined overhead rate is based on machine hours. The expected machine hour use for the year is 2.09 hours, and the anticipated overhead costs are 5037.200 for the year. The machines were used by workers on projects K52 and 57 on December 3, 9 and 15. Six machine hours were used for project KS2 (2 each day), and 8.5 machine hours were used for project 157 (25 the first day and each of the other days). Both of these special orders were completed on December 15, producing 200 sprinkler neads for 157 and 100 sprinkler heads for KS2 Additional job order activities during this period included Purchased raw materials from Durbin Supply Company on account for 152,700 Dec 2 Issued 540,000 of arrest materials from the company's invertory to jobs other than 52 and 157 and $3,000 of Indirect materials Dec 12 Pad Waterways factory salaries and wages for $64.900 Dec 13 Paid the factory's water bill of $9,900 Der 16 Transferred $50.500 of costs from other completed jobs to finished goods Dec. 21 Pald the factory's electric bill of $12,100 for Waterways' factory, Made adjusting entries forth factory that included accrued property taxes of $12,100, prepaid insurance of $8,700, and accumulated depreciation of $16,000 Der Dec 31 Set up the job cot sheets for Job No. 357 and Job No. 652. Determine the total cost for each manufacturing wecal order for the jobs. (Round unit costs to 2 decimal aces, og 12.25.) Job No. 357 Job No. 52 Total Cost $ Unit Cost Journalize the activities from these job cost sheets in the general journal. Also, journalize the other costs that securred during this period. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record Journal entries in the order presented in the problem. Round answers to decimal places, e.g. 5.275.) Date Account Titles and Explanation Debit Credit (To assignmerials to ys 157 & K52) 12/2 (To assign materials to jobs and overhead) To assign labor to jobs 157 KG) (To assign overhead to jobs 357 & K52) (To assign labor to jobs 357 & K52) (To assign overhead to jobs J57 & K52)