1. On the General Journal, Number 4 and 5 [C(1)/C(2)] Accounts Payable is incorrect and I do not know what they are supposed to be, please help.

3 Required information Part 2 of 3 [The following information applies to the questions displayed below.) Information on Kwon Manufacturing's activities for its first month of operations follows: 3 points a. Purchased $102,000 of raw materials on credit. b. Materials requisitions show the following materials used for the month. eBook Job 201 Job 202 Total direct materials Indirect materials Total materials used $ 50,200 25,600 75,800 10,620 $ 86,420 Print References c. Time tickets show the following labor used for the month. Job 201 Job 202 Total direct labor Indirect labor Total labor used $ 41,200 14,600 55,800 26,200 $ 82,000 d. Applied overhead to Job 201 and to Job 202 using a predetermined overhead rate is 80% of direct materials cost. e. Transferred Job 201 to Finished Goods Inventory. f. (1) Sold Job 201 for $169,760 on credit. (2) Record cost of goods sold for Job 201. g. Incurred the following actual other overhead costs for the month. Depreciation of factory equipment Rent on factory building (payable) Factory utilities (payable) Expired factory insurance Total other factory overhead costs $ 34,000 700 1,000 5,000 $ 40,700 Prepare journal entries to record the transactions reflected in items a through g. Prepare Journal entries to record the transactions reflected In Items a through g. 1 a. 102.000 Raw materials inventory Accounts payable 102.000 2 b(1). 75.800 Work in process inventory Raw materials inventory 75.800 3 b(2). 10.620 Factory overhead Raw materials inventory 10 620 4 (1). 55,800 Work in process inventory Accounts payable 55,800 5 (2) 28,200 Factory overhead Accounts payable 28.200 6 d 60.840 Work in process inventory Factory overhead 60.840 7 e 131.580 Finished goods inventory Work in process inventory 131.580 8 f(1). 169.780 Accounts receivable Sales 169,760 9 f(2) 131.580 Cost of goods sold Finished goods inventory 131.580 10 9 Factory overhead 40.700 700 Rent payable Utilities payable Prepaid insurance 1,000 5.000 Post entries for transactions a through g to the T-accounts. Each of T-accounts started the month with a zero balance. Beginning Balance Raw Materials Inventory 0 102.000 75,800 b. 10.620. Beginning Balance a. b Work in Process Inventory 0 75,800 131,560 55,800 60,640 c. d. Ending balance 15.580 Ending balance 60,880 Beginning Balance b. Factory Overhead 0 10,620 20.200 40.700 Beginning Balance e Finished Goods Inventory 0 131,580 131,560 60,640 d. c. g Ending balance 0 Ending balance 18.880 Beginning Balance f. Cost of Goods Sold 0 131.580 Ending balance 131.580