Hi, I really need help on my accounting project and adding these transactions to their t-accounts. I did the job cost sheets, they're attached and I'm pretty sure they're correct.

Document No.3 TRANSACTIONS LIST December 1 31, 2019 December 1 Paid wages payable and payroll taxes payable electronically, 2 (Finished Shipped Job #220 to Abernathy & Fetch with a sales invoice. x Paid outstanding accounts payable and other payables that were due in full (paid electronically). Ordered 100 rolls of denim from Denim Inc. using purchase order No. 556. Freight terms are FOB shipping point. Job #221 Whiskey & Soda was completed. X Job #221 Whiskey & Soda was packed, shipped, and invoiced. Terms are n/30. Shipping costs paid by customer. Received check from Cool Creed for a shipment made to them in November in the amount of $225,000. Received the 100 rolls of denim that were ordered from Denim Inc. on December 5, 2019, as listed on purchase order No. 556. Denim Inc.'s vendor invoice No. 7423 for $300,000 was received with the goods. Terms are n/30. Received the supplies that were ordered from Notions Inc. on November 30, 2019, as listed on purchase order No. 549. Notions Inc.'s vendor invoice No. 257 for $20,000 was received with the goods. Terms are n/30. Job #222 for K. Brand was completed, packed, shipped, and invoiced. Terms are n/30.X A new order from AH was received for 11,000 pairs of jeans. Design work was completed for AH. AH accepted the design work and agreed to a price of $45 per pair. Assigned Job #223 to the AH order.! Requisitioned denim into Work-in-Process for the AH order.! Requisitioned notions/supplies (indirect materials) for the AH order. Paid Notions Inc. electronically for their Dec 11h invoice. Job #223 for AH was completed. Job #223 for AH was packed, shipped, and invoiced. Packing costs are a part of MOH. Other shipping costs will be paid by the customer. Terms are n/30 A new order for 8,000 pairs of jeans was received from Belt Buckle. Design work was completed for Belt Buckle. They accepted the design work. Belt Buckle was assigned Job #224. Contract price is $45 per pair. A new order for 15,000 pairs of jeans was received from Cool Creed. Denim was requisitioned into Work-in-process for Belt Buckle Job #224. Requisitioned notions/supplies (indirect materials) for Belt Buckle Job! #224. Cool Creed accepted the design work and was assigned Job #225. The contract price is $40 per pair. Completed one-half of the sewing direct labor on Job #224 for Belt Buckle. Job #225 direct materials were requisitioned into Work-in-process. No work has been completed on the job as of month-end. Paid $25,000 of principal and $1,250 of interest expense on the Note Payable to First Bank. Paid $10,000 on the mortgage principal and $800 of interest! expense to Commerce Bank. Recorded and paid the following administrative and selling expenses 30 Administrative & selling costs $12,750 per Apex Payroll Service's invoice No. 18633 (includes payroll and payroll taxes). ! Office supplies and utilities $450. Payroll services expense $200. Slul Calibri (Body) - 11 A- A- To Wrap Text General Copy Format - Merge & Center $ BIU % Paste ) Insert Conditional Format Formatting as Table Cell Styles L37 B C D E F G H I L M N O P Q R S T U V W X Y Z AA K P-1-4 Document No. 5 JOB COST SHEET Job Order No. 220 Customer Name Abemathy & Fetch Contract Price S40 Quantity 5.000 Date Shipped 11/15/19 Date Completed 11/20/19 Direct Materials Date Cost 11/15/19 75,000 Cost Date 11/18/19 11/18/19 11/20/19 Direct Labor Cost 50,000 18,750 2,083 *Extra work Applied Overhead Date 11/18/19 10,000 11/18/19 3,750 11/20/19 417 Total $75.000 Total $70.833 Total $14.167 000 A4 u Paste A Merge & Center $ . % ) Conditional Format Formatting as Table C St MV Boli Copy Format x V fx C D E F G B13 A B H I L M N O P Q R S T U V W X Y Z AA AB K P-1-4 Document No. 5 JOB COST SHEET Job Order No. Customer Name Contract Price 545 Quantity 11,000 Date Shipped 12/20/19 Date Completed 12/20/19 Date 12/16/19 Direct Materials Cost 165,000 Date 12/18/ 19 12/20/ 19 Direct Labor Cost 1 0,000 4 1,250 Applied Overhead Date Cost 12/18/19 22,000 12/20/ 19 8 .250 Total $165,000 $165.000 Total $151,250 Total $30,25 COST SUMMARY: MV Boli 11 - Wrap Text Number I U S Paste B + Merge & Center $ . % ) 00 Conditional Format Formatting as Table Cell Styles 8 Cut Copy Format X C D D12 fx 120000 E F G A B H I K L M N O P Q R S T U V W X Y Z JOB COST SHEET Job Order No. Customer Name Belt Buckle Contract Price Quantity 8,000 Date Shipped Date Completed Direct Materials Date Cost 12/27/19 120,000 Date 12/30/19 Direct Labor Cost 40,000 Applied Overhead Date Cost 12/30/19 8,000 Total $40,000 Total $8,000 COST SUMMARY: Merge & Center - A $ % ) BIU 00 Paste Conditional Format Formatting as Table Copy Format x D E L36 A B fx =D40/M6 F G H I L M C N W O P Q R S T U Z Y AB AA J K P-1-4 Document No. 5 JOB COST SHEET Job Order No. Customer Name Kirend 222 Contract Price Quantity 2,000 Date Shipped 11/25/19 Date Completed 12/16/19 Date 11/25/ 19 Direct Materials Cost 3 0,000 Date 11/25/19 12/16/19 Direct Labor C ost 20,000 7,500 Applied Overhead Date Cost 11/25/19 4,000 12/16/19 1,500 III - Total $30,000 Total $27,500 Total COST SUMMARY: Direct Materials $30.000 MV Boli - A- AT Go Wrap Text Currency .00 $ . % - Merge & Center - ) Insert Cell Styles Delet Conditional Format Formatting as Table Paste L36 A B X Cut Copy Format X C D B I V . fx =D40/M6 F G H E I L M N O P Q R S T U V Y Z AC AA AB J K P-1-4 Document No. 5 JOB COST SHEET Job Order No. Customer Name Whiskey & Soda Contract Price Quantity 10,000 Date Shipped 12/9/19 Date Completed Date 11/1/19 Direct Materials Cost 150,000 Direct Labor Cost 100,000 18.750 18,750 Date 11/20/19 11/21/19 12/06/19 - Date Appleto Applied Overhead Date Cost 11/20/19 20,000 11/21/19 3.750 12/06/19 3,750 Total S150,000 Total - $137,500 $137,500 Total S27,500 COST SUMMARY: Direct Materials S150,000 06 CUL Merge & Center U $ . % Paste ) Conditiona Formatting MV Boli D Copy Format B I Xv fx C D E F G B13 A B H L 1 M N O P Q R S T U V AA W X Y Z P.1-4 Document No. 5 JOB COST SHEET Job Order No. Customer Name Cool Creed Contract Price $40 Quantity 15,000 Date Shipped Date Completed Direct Materials Date Cost 12/30/19 225,000 Direct Labor Cost Applied Overhear Cost Date Date . Total $225,000 Total Total COST SUMMARY: Calibri (Body) 12 To Wrap Text Date Paste BIU. EL E lil + Merge & Center $ . % Copy - Format X ) Conditional Format Formatting as Table conditional Format cen Cell Styles Insert Delete Format Clear Sort & Filter fx M N o . GATSBY MANUFACTURING, INC Date 11/30/19 T-accounts for Inventory and Manufacturing Product Cost Accounts #1410 Materials Inventory Denim Date #1420 Work in Process Date 257,700 11/30/19 334,500 11/30/19 12/2/19 #1430 Finished Goods Inventory 160,000 160,000 Balance Balance Date 11/30/19 #5200 Manufacturing Overhead 30,217 Date 11/30/19 12/2/19 #5100 Cost of Goods Sold 9,729,500 160,000 Balance Balance Balance