1+5 1d 10 1'9 20 22 25 Ed Applv factors:r overhead to ions 14, 15, 1d, and 1?. |[Iiverhead is allocated based on direct labor costs. Budgeted overhead costs for the vear were estimated to be $33,000 Bearkat estimates that direct labor costs will amount to $15,000 for the vear. Jobs 14, 1:5, and 1? were completed and transferred to the warehouse. More materials were needed and $0,000 of direct materials were purchased on account. Requisitioned materials for jobs in the following amounts: Fie_d,uisition No. Q Direct Indirect 120 15 $2,400 $ ?00 12? 10 $0,900 $ 1,100 Eearlrat Eicvcles received several items in the mail on this dag,r including a check for $8,000 from Phil's Peddlers, a customer on account, and an invoice from the utility:r companv. The invoice, #HE012302016a, was in the amount of $1,650 and is due on Januarv 25"". The invoice was for the water and electricityr used hv Bearkat Bicvcles in Janua rv. The check was deposited into the company's checking account and the invoices were entered into the accounting svstem into accounts pavahie. For the utilitv 'oill, T006 of the invoice reects factorv use and the other 30% reects administrative activities. Sold all six bikes from Job 14 to Wulsich Warriors for cash. Ignore sales tax. Paid the utilitvr hill with a check. Sold 3 bicvcles from Job 16 and all hicvcles from Job 1? on account