Calculate the ending balances on the company's balance sheet on January ${31}^{st}.($Hint: Be sure to calculate the underapplied or overapplied overhead and then account for balance sheet.$)$

Note: Amounts to be deducted should be indicated by a minus sign.

$\backslash$table$[[$Morrison Company$],[$Transaction Analysis$],[$For the Month Ended Jaunary $31],[$Transactions$,\backslash$table$[[\backslash$table$[[$Cash$],[$$$38,400]]]],\backslash$table$[[$Raw$],[$Materials$]],\backslash$table$[[$Work in$],[$Process$]],\backslash$table$[[$Finished$],[$Goods$]],\backslash$table$[[$Manufacturing$],[$Overhead$]],\backslash$table$[[$Prepaid$],[$Expenses$]],\backslash$table$[[\backslash$table$[[\backslash$table$[[$PPE$],[($net$)]]]]]],\backslash$table$[[\backslash$table$[[=],[=]]]],\backslash$table$[[$Accounts$],[$Payable$]],\backslash$table$[[$Retained$],[$Earnings$],[$$ $226,275]]],[,$Beginning balances at $1/1,$$ $10,200,$$ $6,900,$$ $30,300,$$ $0,$$ $3,275,$$$,10,800],[($a$),$Raw material purchases,$0?,76,400,,,,,,=,,76,400,],[($b$),$Raw materials used in production,,$(85,600),,,,,,=,,,],[($c$),$Salaries and wages,$(183,400),,101,800,,43,350,,,=,,,],[($d$),$Various overhead costs,$0?,,,,46,350,,,=,,46,350,],[($e$),$Depreciation,,,,,$51,240,,(73,200),=,,,],[($f$),$Various selling expenses,$(28,250),,,,,,,=,,,],[($g$),$Expiration of prepaid insurance,,,,,$1,640,(2,050),,=,,,],[($h$),$Manufacturing overhead applied,,,$139,400,,(139,400),,,=,,,],[($i$),$Cost of goods manufactured,,,,$298,700,,,,=,,,],[($j$),$Sales,$407,600,,,,,,,=,,,407,600],[($k$),$Cost of goods sold,,,,$(294,000)>,,,,=,,,(294,000)],[($I$),$Payments to creditors,$(74,400),,,,,,,=,,(74,400)>,],[($m$),,,,,,,,,=,,,],[,$Ending balances at $1/31,$$$159,950,$$ $1,000,$$ $16,200,$$ $35,000,$$$0,$$ $1,225,$$ $74,800,,$$$,59,150,$$ $229,025]]$

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Next During January the company completed the following transactions:

a$.$ Purchased raw materials on account, $$76,400.$

b$.$ Raw materials used in production, $$85,600($ $$66,800$ was direct materials and $$18,800$ was indirect materials$).$

c$.$ Paid $$183,400$ of salaries and wages in cash $($ $$101,800$ was direct labor, $$43,350$ was indirect labor, and $$38,250$ was related to

employees responsible for selling and administration$).$

d$.$ Various manufacturing overhead costs incurred $($on account$)$ to support production, $$46,350.$

e$.$ Depreciation recorded on property, plant, and equipment, $$73,200(70\%$ related to manufacturing equipment and $30\%$ related to

assets that support selling and administration$).$

f$.$ Various selling expenses paid in cash, $$28,250.$

g$.$ Prepaid insurance expired, $$2,050(80\%$ related to production, and $20\%$ related to selling and administration$).$

h$.$ Manufacturing overhead applied to production, $$139,400.$

i$.$ Cost of goods manufactured, $$298,700.$

j$.$ Cash sales to customers, $$407,600.$

k$.$ Cost of goods sold $($unadjusted$),$ $$294,000.$

I. Cash payments to creditors, $$74,400.$

m $.$ Underapplied or overapplied overhead $ $?.$

Required: FILL OUT MISSING INFORMATION!!!!