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I got most of this but some of it is wrong like the 50581 figure, the cost of goods sold part, and the miscellaneous accounts

I got most of this but some of it is wrong like the "50581" figure, the cost of goods sold part, and the miscellaneous accounts part.

Reyes Manufacturing Company uses a job order cost system. At the beginning of January, the company had one job in process (Job 201) and one job completed but not yet sold (Job 200). Job 202 was started during January. Other select account balances follow (ignore any accounts that are not listed).

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Reyes Manufacturing Company uses a job order cost system. At the beginning of January, the company had one job in process (Job 201) and one job completed but not yet sold (Job 200). Job 202 was started during January. Other select account balances follow (ignore any accounts that are not listed). During January, the company had the following transactions: (a) Purchased $61,000 worth of materials on account. (b) Recorded materials issued to production as follows: Job Number 201 202 Indirect materials Total Cost $ 10,600 21,700 5,500 $ 37,800 (c) Recorded factory payroll costs from direct labor time tickets that revealed the following: Job Number 201 202 Factory supervision Hours 120 383 Total Cost 2,900 10,400 $ 5,900 $ 19,200 (d) Applied overhead to production at a rate of $27.00 per direct labor hour for 503 actual direct labor hours. (e) Recorded the following actual manufacturing overhead costs: Item Factory rent Depreciation Factory utilities Factory insurance Total Cost $ 3,100 4,300 2,700 1,600 $11,700 Description Paid in cash Factory equipment Incurred but not paid Prepaid policy (f) Completed Job 201 and transferred it to Finished Goods Inventory. (g) Sold Job 200 for $51,400. Job 202 was still in process at the end of January. 1. Post the preceding transactions to T-accounts. (Note: Capture the offsetting of debits and credits to other accounts such as Cash, Payables, Accumulated Depreciation, and so on in Miscellaneous Accounts.) 2. Compute the ending balance in the following accounts: a. Raw Materials Inventory. b. Work in Process Inventory. c. Finished Goods Inventory. d. Cost of Goods Sold (unadjusted). e. Manufacturing Overhead. 3. Compute the total cost of Jobs 201 and 202 at the end of January. Complete this question by entering your answers in the tabs below. Post the preceding transactions to T-accounts. (Note: Capture the offsetting of debits and credits to other accounts such as Cash, Payables, Accumulated Depreciation, and so on in Miscellaneous Accounts.) Raw Materials Inventory Work in Process Inventory 1/1 37,000 1/1 23,500 50,581 (f (b) 32,300 ( 61,000 37,800 (c) 13,300 60,200 Ball (d) 13,581 32,100 Bal Finished Goods Inventory Cost of Goods Sold 1/1 28,000 1/1 (i) 28,000 (g) 28,000 50,581 9.519 9,519 Bal 50,581 28,000 Bal Manufacturing Overhead Sales Revenue 1/1 1/1 51,400 (g) 13,581 (d) (b 5,500 (c) 5,900 51,400 () 11,700 Ball 9,519 Bal Miscellaneous Accounts (Cash, Payables, etc.) 1/1 3,100 3,100 4,300 4,300 2,700 2,700 1,600 1,600 Required 1 Required 2 I uyuviLO, LLUITIUIULLU PILLIULIUII, JITU SU VII II IYIISLLIUI ILUUS OLLUUIILO.) 2. Compute the ending balance in the following accounts: a. Raw Materials Inventory. b. Work in Process Inventory. c. Finished Goods Inventory. d. Cost of Goods Sold (unadjusted). e. Manufacturing Overhead. 3. Compute the total cost of Jobs 201 and 202 at the end of January. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute the ending balance in the following accounts: a. Raw Materials Inventory. b. Work in Process Inventory. c. Finished Goods Inventory. d. Cost of Goods Sold (unadjusted). e. Manufacturing Overhead. Show less Raw Materials Inventory Work in Process Inventory Finished Goods Inventory Cost of Goods Sold (unadjusted) Manufacturing Overhead $ $ $ $ $ 60,200 32,100 37,519 28,000 9,519 d. e underapplied (f) Completed Job 201 and transferred it to Finished Goods Inventory. (g) Sold Job 200 for $51,400. Job 202 was still in process at the end of January. Required: 1. Post the preceding transactions to T-accounts. (Note: Capture the offsetting of debits and credits to other accounts such as Cash, Payables, Accumulated Depreciation, and so on in Miscellaneous Accounts.) 2. Compute the ending balance in the following accounts: a. Raw Materials Inventory. b. Work in Process Inventory. c. Finished Goods Inventory. d. Cost of Goods Sold (unadjusted). e. Manufacturing Overhead. 3. Compute the total cost of Jobs 201 and 202 at the end of January. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute the total cost of Jobs 201 and 202 at the end of January. Total Cost Job Number of Job 201 37,519 202 32,100 Required 2 Required 3

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