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can someone help me with this please? I need the yellow boxes and cost of goods manufactured report, the income statement and balance sheet Sampson

can someone help me with this please? I need the yellow boxes and cost of goods manufactured report, the income statement and balance sheet
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Sampson Company uses a job order cost system with overhead applied based on direct labor hours. See estimated amounts below. Note the beginning balances for Finished Goods (Job 101) and Work-in-Process (Jobs 102 \& 103) for the costs accumulated to date. Also note, the beginning balances in the other balance sheet accounts. Estimated Annual Overhead 720,000 Estimated Annual Direct Labor Hours 24,000 During January the comapny had the following transactions: (a) Purchased raw materials on accout in the amount of: 10,000 (b) Issued the following materials into production: \begin{tabular}{|l|} \hline 13 \\ \hline 14 \\ \hline \end{tabular} Amount Explanation 15 Direct materials 7,000Job102 2.000 16 Indirect materials Job 103 5,000 \begin{tabular}{|l|} \hline 17 \\ \hline 18 \\ 19 \\ \hline \end{tabular} Total 9,000 20 21 (c) Recorded salaries and wages as follows: Amount Explanation Direct labor 10,000 Job 102 6,000 Job 103 4,000 For factory Indirect labor 4,000 supervision 27 For administrative Applied overhead to jobs based on the number of direct labor hours require \begin{tabular}{l|l} Job Number & Direct labor hours \\ \begin{tabular}{lr} Job 102 & 300 \\ Job 103 & 200 \\ \hline \end{tabular} \\ \hline Total & 500 \end{tabular} Recorded the following actual manufacturing costs: Total 16,000 (f) Recorded the following general and administrative costs: (g) Sold Job 101, which is recorded in Finished Goods: Sales Price 55,000 Cost 30,000 (h) Completed Job 102 but did not sell it; Job 103 is still in process ac year-end. Requ ired: 1 Compute the predetermined overhead rate. Predetermined overhead rate 2 Compute how much overhead would be applied to jobs during the period: Overhead applied Compute the total cost of Jobs 102 and 103 at the end of the period. You will enter your calculation in 3 the 'Ledger Accounts' tab of this workbook. Where will the cost of each of these jobs appear on the Balance sheot? Requ ired: 1 Compute the predetermined overhead rate. Predetermined overhead rate 2 Compute how much overhead would be applied to jobs during the period: Overhead applied Compute the total cost of Jobs 102 and 103 at the end of the period. You will enter your calculation in 3 the 'Ledger Accounts' tab of this workbook. Where will the cost of each of these jobs appear on the Balance sheet? Post the journal entries to the 'T' Accounts in the 'Ledger Accounts' tab. Calculate the ending balances 4 in all of the accounts. 5 Calculate the amount of over- or underapplied overhead in the 'Ledger Accounts' tab. Post the journal entry in the T accounts to dispose of the overhead balance in the 'Ledger Accounts' 6 tab. 7 Prepare a statement of cost of goods manufactured report in the 'Reports' tab. 8 Prepare an income statement in the 'Reports' tab. 9 Prepare a basic balance sheet in the 'Reports' tab. 7 Sampson Company Cost of Goods Manufactured Report For the Month of January Beginning Raw Materials Inventory Plus: Raw Material Purchases Less: Indirect Material Used Less: Ending Raw Materials Inventory Direct Materials Used in Production Direct Labor Manufacturing Overhead Total Current Manufacturing Costs Plus: Beginning Work in Process Inventory Total Work in Process Less: Ending Work in Process Inventory Cost of Goods Manufactured* 8 Sampson Company Income Statement For the Month of January Sales Revenue Less: Cost of Goods Sold Beginning Finished Goods Inventory Plus: Cost of Goods Manufactured* (see schedule above) Cost of Goods Available for Sale Less: Ending Finished Goods 8 Sampson Company Income Statement For the Month of January Sales Revenue Less: Cost of Goods Sold Beginning Finished Goods Inventory Plus: Cost of Goods Manutactured (see schedule above) Cost of Goods Available for Sele Less: Ending Finished Goods inventory Unadjusted Cost of Goods Sold Under-Overapplied Overhead Adjusted Cost of Goods Sold Gross Profit Less: Operating (Period) Expenses Net income from Operations 9 Sampson Company Balance Sheet As of January 31st Assets Cash and Other Assets Raw Materials Inventory Work in Procoss Inventory Finished Goods Inventory Llabilities Payables and Other Liablities Stockholders' Equity Total Assots Sampson Company uses a job order cost system with overhead applied based on direct labor hours. See estimated amounts below. Note the beginning balances for Finished Goods (Job 101) and Work-in-Process (Jobs 102 \& 103) for the costs accumulated to date. Also note, the beginning balances in the other balance sheet accounts. Estimated Annual Overhead 720,000 Estimated Annual Direct Labor Hours 24,000 During January the comapny had the following transactions: (a) Purchased raw materials on accout in the amount of: 10,000 (b) Issued the following materials into production: \begin{tabular}{|l|} \hline 13 \\ \hline 14 \\ \hline \end{tabular} Amount Explanation 15 Direct materials 7,000Job102 2.000 16 Indirect materials Job 103 5,000 \begin{tabular}{|l|} \hline 17 \\ \hline 18 \\ 19 \\ \hline \end{tabular} Total 9,000 20 21 (c) Recorded salaries and wages as follows: Amount Explanation Direct labor 10,000 Job 102 6,000 Job 103 4,000 For factory Indirect labor 4,000 supervision 27 For administrative Applied overhead to jobs based on the number of direct labor hours require \begin{tabular}{l|l} Job Number & Direct labor hours \\ \begin{tabular}{lr} Job 102 & 300 \\ Job 103 & 200 \\ \hline \end{tabular} \\ \hline Total & 500 \end{tabular} Recorded the following actual manufacturing costs: Total 16,000 (f) Recorded the following general and administrative costs: (g) Sold Job 101, which is recorded in Finished Goods: Sales Price 55,000 Cost 30,000 (h) Completed Job 102 but did not sell it; Job 103 is still in process ac year-end. Requ ired: 1 Compute the predetermined overhead rate. Predetermined overhead rate 2 Compute how much overhead would be applied to jobs during the period: Overhead applied Compute the total cost of Jobs 102 and 103 at the end of the period. You will enter your calculation in 3 the 'Ledger Accounts' tab of this workbook. Where will the cost of each of these jobs appear on the Balance sheot? Requ ired: 1 Compute the predetermined overhead rate. Predetermined overhead rate 2 Compute how much overhead would be applied to jobs during the period: Overhead applied Compute the total cost of Jobs 102 and 103 at the end of the period. You will enter your calculation in 3 the 'Ledger Accounts' tab of this workbook. Where will the cost of each of these jobs appear on the Balance sheet? Post the journal entries to the 'T' Accounts in the 'Ledger Accounts' tab. Calculate the ending balances 4 in all of the accounts. 5 Calculate the amount of over- or underapplied overhead in the 'Ledger Accounts' tab. Post the journal entry in the T accounts to dispose of the overhead balance in the 'Ledger Accounts' 6 tab. 7 Prepare a statement of cost of goods manufactured report in the 'Reports' tab. 8 Prepare an income statement in the 'Reports' tab. 9 Prepare a basic balance sheet in the 'Reports' tab. 7 Sampson Company Cost of Goods Manufactured Report For the Month of January Beginning Raw Materials Inventory Plus: Raw Material Purchases Less: Indirect Material Used Less: Ending Raw Materials Inventory Direct Materials Used in Production Direct Labor Manufacturing Overhead Total Current Manufacturing Costs Plus: Beginning Work in Process Inventory Total Work in Process Less: Ending Work in Process Inventory Cost of Goods Manufactured* 8 Sampson Company Income Statement For the Month of January Sales Revenue Less: Cost of Goods Sold Beginning Finished Goods Inventory Plus: Cost of Goods Manufactured* (see schedule above) Cost of Goods Available for Sale Less: Ending Finished Goods 8 Sampson Company Income Statement For the Month of January Sales Revenue Less: Cost of Goods Sold Beginning Finished Goods Inventory Plus: Cost of Goods Manutactured (see schedule above) Cost of Goods Available for Sele Less: Ending Finished Goods inventory Unadjusted Cost of Goods Sold Under-Overapplied Overhead Adjusted Cost of Goods Sold Gross Profit Less: Operating (Period) Expenses Net income from Operations 9 Sampson Company Balance Sheet As of January 31st Assets Cash and Other Assets Raw Materials Inventory Work in Procoss Inventory Finished Goods Inventory Llabilities Payables and Other Liablities Stockholders' Equity Total Assots

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