help please!!! drop list is in the last one

(To record total cost of Job 121 completed in April) (To record sale of Job\#120) (To record total cost of Job #120 sold) Save for Later Attempts: 0 of 1 used Submit Answer Cheyenne makes and delivers delicious meals, either ordered directly off its menu or customized to its customers' specifications (eg. meatless or with jalapehos). The company sells its meals to individual households as well as businesses and organizations throughout the metro area. In determining its financial situation at the end of April, Cheyenne's accountant considered the jobs in process at the beginning of the month, along with costs and work done on jobs throughout April, and tallied costs to date on jobs that were not yet finished at the end of April, as follows. 1. At March 31, Job 1120 was the only job in inventory, and it was not yet finished. At that point, it had direct material costs of $50 and had used 25 direct labor hours. 2. During April, Cheyenne requisitioned the followed direct materials costs for these jobs: $610 for Job \#120, $370 for Job \#121, and $900 for Job \#122. 3. During April, Cheyenne used the following direct labor hours for these jobs: 47 hours for Job \#120, 125 hours for Job \#121, and 160 hours for Job #122. 4. During April, the following MOH costs were recognized: depreciation on plant assets $1,850, utility costs for the plant yet to be paid $470, and salary for plant supervisor $2,850 ( $1,425 had been paid; $1,425 was accrued). 5. By the end of April, Job \#120 had been completed and sold (on credit), Job 1121 was completed but not yet sold, and Job \#122 had not yet been completed. Cheyenne's direct labor cost is $15/ hour, It allocates MOH on the basis of direct labor hours. At the beginning of the year, the company expected total MOH costs to be $175,700 and direct labor hours to be 12,550 , Cheyenne sets its selling price at 1508 of its product costs. (a) Record the joumal entries to capture the above April transactions. (Credli actount tidles are autanaticolly indented when the amount is entered. Do not indent manualiy, List all debit entrles before credit entries. Round onswers to 2 decimal places, eg. 5.275.25.) Accounts Payable Accounts Receivable Accumulated Depreciation Cash Cost of Goods Sold FG Inventory-\#120 FG Inventory- \#121 MOH Control (b) Prepaid Insurance Th RM Inventory Salaries and Wages Payable Sales Revenue Utilities Payable WIP Inventory-\#120 (C) WIP Inventory-\#121 WIP Inventory-\#122 The (To record applied MCH for each job) (To recard actual MOH incurred for each job) (To record total cost of Job 120 completed in April)