CALCULATE Waterways Problem 02 ac Waterways has two major public park projects to provide with comprehensive Irrigation in one of its service locations this month Job 357 and the 15 acres of landscaped terrain, which will require spedal-order, sprinkler heads to meet the specifications of the project. Using job cost system to produce these parts, the following events occurred during December Raw materials were requisitioned from the company's inventory on December 2 for $3,097; on December 3 for $1,06%; and on December 14 for $3,902, in each instance, two-third (2/3) of these materials were for 157 and the rest for ks). Six time tickets were turned in for these two projects for a total amount of 18 hours of work. All the workers were paid $15 per hout. The time tickets were dated December, December 9, and December 15. On each of those days, 6 labor hours were spent on these jobs, two thirds (2/3) for 157 and the rest for 52. The predetermined overhead rate is based on machine hours. The expected machine hour use for the year is 2,129 hours, and the anticipated restend costs are $851,000 for the Year. The machines were used by workers on projects K52 and 57 on December 3, 9 and 15. Sic machines were word for project each day, and machine hors were used for project 27 (2.5 the first day and each of the other days). Both of these special orders were completed on December is producing 200 sprinker heads for 157 und 100 sprinker heads for K52. Additional fob order activities during this period induded: Dec. Purchased raw materials from Durbin Supply Company on account for $53,000, Dec. 2 Issued $39,900 of direct materials from the company's inventory to jobs other than 52 and 397 and 12.000 of indirect material Dec 12 Pald Waterways' factory salaries and woes for 365,500 Dec 13 Pald the factory's water bill of $9,000 Dec. 18 Transferred $50,300 of costs from other completed Jobs to finished goods. ec. 21 Pald the factory's electric bill of $11,800 for Waterways" factory ec. 31 Made adjusting entries forth factory that included accrued property taxes of $11,900, prepaid insurance of $8.000, and accumulated depreciation of 115,900. 1 et up the job cost sheets for Job No. 357 and Job No. KS2. Determine the total cost for each manufacturing special order for these Jobs. (Round unit costs to decimal 2.12.25.) Set up the job cost sheets for Job No. 157 and Job No. 52. Determine the total cost for each manufacturing special order for the jobs.com g. 12:25) CE Job No. 157 Job No, KS2 Total Cost Unit Cost SHOW LIST OF ACCOUNTS LINK TO TEXI LINK TO TOKE LINK TO TEXT LINK TO TEXT LINK TO TEXT Journalize the activities from these job cost sheets in the general Journal. Also, foumalize the other costs that occurred during this period (Ciccities are automatically Indented when amount is entered. Do not inden manually. Hecord journal entre let the onder anisented in the problem de to decimal 5,275.) Date Account Titles and Explanation Debit Ced RCES 21 01 Date Account Titles and Explanation Debit Credit 02 (To record completion of jobs JS7 & KS2)