Can you please help me with the general entries for the listed accounts? I have attached Background information, and the questions for listed journal entries.

63% of the invoice reflects factory use and the other 37% reflects administrative activities. 20 The company declares and pays a cash dividend of $.65 per share. 22 The first note payment of $1,909 is made to the First Bank of Huntsville, which includes $750 in interest. (Interest = (180,000*.05)/12)) Employees are paid monthly on the 5th of every month. The company accrues the payroll for the month of January, which will be paid on February 5th. The payroll includes the sales and administrative staff that worked a total of 118 hours and earns $11.75 per hour, the factory maintenance worker that worked a total of 108 hours and earns $11.50 per hour, the production supervisor earns $800 a week (assume an even four weeks was worked). Ignore all related payroll taxes. In addition, the following hours were incurred by assembly line workers based on the production time cards for each job: Job Hours 22 85 140 175 77 Rate $11.50 $11.50 $11.50 $11.50 $11.50 29 Apply factory overhead to all jobs (14, 15, 16, 17, & 18). Overhead is allocated based on direct labor costs. Budgeted overhead costs for the year were estimated to be $115,300. Bearkat estimates that direct labor costs will amount to $82,357 for the year. Jobs 14, 15, and 17 were completed and transferred to the warehouse. 29 Sold all bikes from Job 14 and Job 15, and 9 bicycles from Job 17 for cash. Ignore sales tax. 30 Job 16 was completed and transferred to the warehouse. Background Information: In January 2020, Sammy Bearkat opened a bicycle manufacturing business named Bearkat Bicycles. Sammy Bearkat, the sole stockholder, invested $50,000 for 13,000 shares of common stock in December. The company currently manufactures and sells racing bicycles for $1,850 to customers in Huntsville, Texas and its surrounding areas. His business has become so successful that Sammy can no longer build the bicycles out of his garage; thus, he has decided to expand his business. To meet demand, he has hired eight employees including a production supervisor, a salesperson, and an administrative assistant. The company has just signed a one-year lease with a local broker for downtown retail space. The company has one order (Job 14) that was started on December 15, 2019 for 5 racing bicycles that are still in process but will be completed in the next month. Bearkat Bicycles uses a manual accounting system within excel and a chart of accounts has been provided. They've received four new orders for racing bicycles, which Bearkat will assign into four jobs as follows: o Job 15: 5 racing bicycles ordered by Taylor Masterpieces, Inc. o Job 16: 8 racing bicycles ordered by Barrett's Amazing Cyclists. o Job 17: 12 racing bicycles ordered by Jordan's Roadsters, Inc. o Job 18: 6 racing bicycles ordered by Colton's Bike Emporium. January 2020 Transactions: 01 Per the lease agreement, which requires the first three months' rent be paid in advance, Bearkat Bicycles paid $6,000 to Sunset Run Properties to lease 1,000 square feet of retail space. A 12-year, 5% note was issued to purchase an existing 3,800 square foot building on an acre of land for $180,000. The value of the land was $120,000. The building has an estimated useful life of 15 years and a salvage value of $5,000 Raw materials for production totaling $30,000 were purchased on account. Direct materials amounted to $25,000 and indirect materials amounted to $5,000. The production department requisitioned materials for the jobs in the following amounts: Requisition No. Direct Indirect $ 1,150 $ 75 15 $ 475 $ 135 $ 3,350 $ 400 Job 20 21 16 Bearkat Bicycles received $10,650 owed from a customer account, The Huntsville Hotshots, and deposited this amount into the company's checking account. Bearkat Bicycles paid the accrued payroll from the last two weeks of December 2019. Requisitioned more materials for jobs in progress in the following amounts: Requisition No. Job 23 15 16 Direct $ 800 $1,500 $5,000 $3,697 Indirect $ 197 $ 176 $ 615 $ 213 15 Invoice #1265 for $760 from Huntsville Water & Electric is received and due February 10th. The invoice includes the water and electricity used by Bearkat Bicycles. Assume