I am having triuble calculating these incorrect answers. Formulas would be much appreciated!

Predetermined Factory Overhead Rate Since the company is more reliant on labor than machines, Maria decides to use direct labor hours (H) as the activity base for her predetermined factory overhead rate, rather than machine hours (MH), Estimated Selected Amounts for the Year Estimated depreciation on equipment $1,200 Estimated total Office Manager/Kritting Supervisor wages $42.000 Estimated office utilities $5,000 Estimated factory utilities $4,800 Estimated factory rent $12,000 Activity Base Data Estimated number of DLH for the year 6,250 Estimated number of Mr for the year 4,375 Compute the predetermined factory overhead rate for the current year 56.24 per DLHV Feedba MW Rew the bone of terms that are included in factory read for the computation creatmated to attory overhead costs Date: Dec. 10 Materials Requisition Reg. No. 12255 Job No 83 Description Qty. Issued Unit Price Yarn type 500 skins $5 Amount $3,000 $3,000 Total issued Time Ticket No. 1255 Name: Susan Blake Work Description: Knitting/piecing Dates Job No. Hours Worked Unit Price Amount 12/01-12/13 52 65 $20 $1,300 12/16-12/31 B3 103 20 2.000 NA Susan Blake Time Ticket No. 1255 Work Description Dates Job No 12/01-12/15 12/16- 17/21 Hours Worked init Price Amount 6 $20 81300 103 20 2,060 Total Cost 13.30 Time Ticket No. 2274 Name Josh Porter Wo Descripting pleco Dates Job Ne Hours Worked Init Price Amount 22/01 12/15 2 520 35,500 12016-12/31 3 1,700 Total Cost $1,200 No. 392 NA Mary Jones Tiv T H. Works Dates 12/03 VIS 1111 job 02 Hours World Unit Price Amon 11.200 SO DO 2.100 03 Total Cont 13 Cast Sheets OD POGB Companys 200 serveis a throw the badd the best the job Cort Shelf On December is.lew the sta preplater in Core 2 for the perfect Decent Och the last wow the youth water storico che fare the 10through If there is no mundo Mb 100 Direct Haterials Direct Labor Factory Overhead Total 5000 100 104 . De 15 0 V 4,000 2010 6,00 X TERMOC morro, en The Job 62 100 un Sears Direct Materials Direct Labor Factory Overhead Total Balance Dec 1 15,000 3300 5104 35.404 Dec 15 O 4000 3,640 x 6,040 x Total Cost 5.000 4,300 2,140 X Unit Cost 11.444 X Job 0 200 UN at a Director Dirt Matert Balance Dec 30 30 Factory Overhead 10 0 Total Cost 30 3,000 3,00 X Dec 10 3,000 0 6,000 Dec 31 3,060 x Total Cost 3,000 6,000 2,060 X 12,060 x fotectory were doctor Journal On December 10, O Company receive an order for 200 meter vestido bo to the order Review the Materials Requisition as to the entry to record the addition of the materials to Work Press. In Deco Work in Pro 3.000 Maturals www. The two counted by On December 13, the Time Ticket to love the entry to record of direct labor to Work in Prod December 1th December 15. annunt box do roventry leave On December 15. the Time Theable to yourse therrytarecord the addition of director to work in Process for the producember thrown December 15. it an amount does not gure an entry leave it bank D15 Work in Process We Payable 4.00 OW Conect On December 15, reviews Time Ticket tables to journalize the entry to record the addition of factory reas to work in Process for the period December through December 19, an amount or does not make an entry, lank Decis Work in Pro 20 X Factory Overhead 280X On December 21, 2s.com.br the cost sheets and your jouentre journal entry to move the located costs to the finished goods account. If an amont box does not require an entry leave it blank. Dec 21 Finished Goods 1144 X Work in Process 114 x Hotect On December 25 of the 100 caters from Job 67 sto sold on account for $125 each, mae the following transactions The entry to record the sale The entry to record the transfer costs from in bed Goods to cost of Goods Sold: tanamount bon requirement, leave it bank Dec 22 Accounts Receivable 9.375 Sales LG Delock od The Cante a Die eerste keer w C On the other one of the Farovit . DD Bewice ON Cett 13,000 Couscous Test d. One month's factory utilities of $1,275 If an amount box does not require an entry, leave it blank. Dec 31 Factory Overhead 3.975 X Wages Expense 1,600 X Wages Payable 10.000 Cash 15.475 X Accumulated Depreciation Equipment 100 Feedback Check My Worx Partially correct On December 31, prepare the fournal entry to dispose of the balance in the factory overhead account. If an amount box does not require an entry, leave it blank. Dec 31 Cost of Goods Sold Factory Overhead 725 x 725 X Feedback Check My Wor Partially correct Final Question What are the balances in the following accounts as of December 31? If an amount is zero, enter"0" Materials 5,000 X Work in Process Finished Goods Factory Overhead Cost of Goods Sold Predetermined Factory Overhead Rate Since the company is more reliant on labor than machines, Maria decides to use direct labor hours (H) as the activity base for her predetermined factory overhead rate, rather than machine hours (MH), Estimated Selected Amounts for the Year Estimated depreciation on equipment $1,200 Estimated total Office Manager/Kritting Supervisor wages $42.000 Estimated office utilities $5,000 Estimated factory utilities $4,800 Estimated factory rent $12,000 Activity Base Data Estimated number of DLH for the year 6,250 Estimated number of Mr for the year 4,375 Compute the predetermined factory overhead rate for the current year 56.24 per DLHV Feedba MW Rew the bone of terms that are included in factory read for the computation creatmated to attory overhead costs Date: Dec. 10 Materials Requisition Reg. No. 12255 Job No 83 Description Qty. Issued Unit Price Yarn type 500 skins $5 Amount $3,000 $3,000 Total issued Time Ticket No. 1255 Name: Susan Blake Work Description: Knitting/piecing Dates Job No. Hours Worked Unit Price Amount 12/01-12/13 52 65 $20 $1,300 12/16-12/31 B3 103 20 2.000 NA Susan Blake Time Ticket No. 1255 Work Description Dates Job No 12/01-12/15 12/16- 17/21 Hours Worked init Price Amount 6 $20 81300 103 20 2,060 Total Cost 13.30 Time Ticket No. 2274 Name Josh Porter Wo Descripting pleco Dates Job Ne Hours Worked Init Price Amount 22/01 12/15 2 520 35,500 12016-12/31 3 1,700 Total Cost $1,200 No. 392 NA Mary Jones Tiv T H. Works Dates 12/03 VIS 1111 job 02 Hours World Unit Price Amon 11.200 SO DO 2.100 03 Total Cont 13 Cast Sheets OD POGB Companys 200 serveis a throw the badd the best the job Cort Shelf On December is.lew the sta preplater in Core 2 for the perfect Decent Och the last wow the youth water storico che fare the 10through If there is no mundo Mb 100 Direct Haterials Direct Labor Factory Overhead Total 5000 100 104 . De 15 0 V 4,000 2010 6,00 X TERMOC morro, en The Job 62 100 un Sears Direct Materials Direct Labor Factory Overhead Total Balance Dec 1 15,000 3300 5104 35.404 Dec 15 O 4000 3,640 x 6,040 x Total Cost 5.000 4,300 2,140 X Unit Cost 11.444 X Job 0 200 UN at a Director Dirt Matert Balance Dec 30 30 Factory Overhead 10 0 Total Cost 30 3,000 3,00 X Dec 10 3,000 0 6,000 Dec 31 3,060 x Total Cost 3,000 6,000 2,060 X 12,060 x fotectory were doctor Journal On December 10, O Company receive an order for 200 meter vestido bo to the order Review the Materials Requisition as to the entry to record the addition of the materials to Work Press. In Deco Work in Pro 3.000 Maturals www. The two counted by On December 13, the Time Ticket to love the entry to record of direct labor to Work in Prod December 1th December 15. annunt box do roventry leave On December 15. the Time Theable to yourse therrytarecord the addition of director to work in Process for the producember thrown December 15. it an amount does not gure an entry leave it bank D15 Work in Process We Payable 4.00 OW Conect On December 15, reviews Time Ticket tables to journalize the entry to record the addition of factory reas to work in Process for the period December through December 19, an amount or does not make an entry, lank Decis Work in Pro 20 X Factory Overhead 280X On December 21, 2s.com.br the cost sheets and your jouentre journal entry to move the located costs to the finished goods account. If an amont box does not require an entry leave it blank. Dec 21 Finished Goods 1144 X Work in Process 114 x Hotect On December 25 of the 100 caters from Job 67 sto sold on account for $125 each, mae the following transactions The entry to record the sale The entry to record the transfer costs from in bed Goods to cost of Goods Sold: tanamount bon requirement, leave it bank Dec 22 Accounts Receivable 9.375 Sales LG Delock od The Cante a Die eerste keer w C On the other one of the Farovit . DD Bewice ON Cett 13,000 Couscous Test d. One month's factory utilities of $1,275 If an amount box does not require an entry, leave it blank. Dec 31 Factory Overhead 3.975 X Wages Expense 1,600 X Wages Payable 10.000 Cash 15.475 X Accumulated Depreciation Equipment 100 Feedback Check My Worx Partially correct On December 31, prepare the fournal entry to dispose of the balance in the factory overhead account. If an amount box does not require an entry, leave it blank. Dec 31 Cost of Goods Sold Factory Overhead 725 x 725 X Feedback Check My Wor Partially correct Final Question What are the balances in the following accounts as of December 31? If an amount is zero, enter"0" Materials 5,000 X Work in Process Finished Goods Factory Overhead Cost of Goods Sold