I am needing the Service Department Expense Distribution Worksheet table (page 13) and Material Summary - October 31

NAME 2. The balance of the work in process account represents the following costs that are applicable to lob 905. (The customer's order is for 1,000 units of the finished product.) Direct Materis's Direct Labor $1,500 1,200 Factory Ovechead $3,600 3. The finished goods account reflects the cost of Job 803, which was finished at the end of the preceding month and is awaiting delivery orders from the customer Ar the beginning of the year, factory overhead application rates were based on the follewing data: Stamping Department Plating Department Estimated factory overheed for the year 145,000 Estimated direct labor hours for the year 29.000 15,000 ,000 In October, the following transactions were recorded: a. Purchased the following materials and supplies on account Material A Material 8 Material C Factory Supplies 1.100 units $26 00 unitseS17 800 units528 $3,200 b. The following materials were issued to the factory Material A Material B Material C Factory Supplies-$2,450 Job 905 Job 1001 Job 1002 400 units 400 units 200 units 600 units 200 units 400 units Customers' orders covered by Jobs 1002 and 1002 are for 1,000 and 500 units of finished product, respectively Factory wages and office, sales, and administrative salaries are paid at the end of each month. The following data, provided from an analysis of labor-time records and salary c. schedules, will be sufficient for the preparation of the entries to record the payroll (Assume FICA and federal income tax rates of 8% and 10%, respectively.) Record the company's liability for state and federal unemployment taxes. (Assume rates of 4% and respectively.) Record the payroll distribution for October 1%, Stamping Department Plating Department 100 hr $9 1,200 hr $9 800 hr @ $9 300 hr@$11 300 hr@ $11 Job 905 Job 1001 Job 1002 Wages of the supervisors, custodial personnel, etc, totaled $9,500, administrative salaries were $18,300