homework help for accounting please and thank you i filled most out but messed up on some parts of the journal , thank you.

instruction Chart of Accounts Journal Instructions Munson Co. uses a job order cost system. The following data summarize the operations related to production for July July 1 2 31 31 Materials purchased on account, 5644,380. Materials requisitioned, 5670,250, of which $71,770 was for general factory use. Factory labor used, S637,900, of which $88,640 was indirect. Other costs incurred on account for factory overhead, $142,060, seling expenses, $238,560, and administrative expenses, S151,300 Prepaid expenses expired for factory overhead were $29,450, for seling expenses $27.540, and for administrative expenses, 518,720. Depreciation of office building was $84.480. office equipment, $43.730, and of factory equipment, 532 270 31 31 31 31 Factory overhead costs applied to jobs $379,790 Jobs completed, 5988,380 Cost of goods sold, 5921,340 31 Required: Journalize the entries to record the summanced operations Refer to the Chart of Accounts for exact wording of accounts Check My Work NE al Shaded cells have PAGE 10 JOURNAL Score: 276/322 DATE DESCRIPTION POST. REF. DEBIT CREDIT Jul. 1 Materials 644.380.00 Jul 1 Accounts Payable 644.380.00 598.480.00 71.770.00 Jul 2 Work in Process Jul.2 Factory Overhead Jul 2 Materials JUL 31 Work in Process 5 670.250.00 . 598.480,00 71.770.00 7 Jul. 31 Factory Overhead Materials 6702 Required: Joumalize the entries to record the summarized operations Refer to the Chart of Accounts for exact wording of accounts neck My Work O Journal Instructions Munson Co. uses a job order cost system. The following data summarize the operations related to production for July Journal Shaded cells have Jul 31 Work in Process 598.480.00 Jul 31 Factory Overhead 71.770.00 Jul 31 Materials 670,250.00 1 Jul 31 Work in Process 549.260.00 88.640,00 10 Jul 31 Factory Overhead JUL 31 637.900.00 11 142.060.00 12 238.560.00 Jul 31 Factory Overhead Jul 31 Selling Expenses Jul 31 Administrative Expenses Jul 31 Accounts Payable 151,300.00 11 551.920.00 10th Required: Journaizeme entries to record the summarized operations Refer to the Chart of Accounts for exact wording of accounts Check My Work