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I need help as I have almost completed the question. These are my Job cost sheets. These are my journal entries and my T-accounts I

I need help as I have almost completed the question.

These are my Job cost sheets.

image text in transcribedimage text in transcribed

These are my journal entries and my T-accounts

image text in transcribedimage text in transcribed

I need help with the questions below:

Prepare a Schedule of Cost of Goods Manufactured and a Schedule of Cost of Goods Sold on the "Schedule of COGM and COGS" tab for Job #1 and Job #2 that were worked on during the month by the company. (Hint: This is the company's first month of operations and therefore the beginning balances will be zero.)

Prepare an Income Statement for the month using the Traditional Format on the "Income Statement" tab.
Answer the additional questions below
Check Figure: Cost of Goods Manufactured= $4,150

1.What is the ending balance for raw materials?

2.What is the ending balance for work in process?

3.What is the ending balance for finished goods?

4.What is the actual manufacturing overhead cost incurred during December?

5.What is the total applied manufacturing overhead cost during December?

6.

What is the unadjusted cost of goods sold?

7.Was the manufacturing overhead for the month of December overapplied/underapplied ?

8.What is the amount of Manufacturing overhead overapplied/underapplied?

9.What is the adjusted cost of goods sold?

10.What is gross margin?

11.What is net operating income?

12.What is the total prime cost for Job#1?

13.What is the total conversion cost for job #1?

14.What is the total product cost for job#1?

15.What was the period cost incurred for the month of December?

16.What is the contribution margin for Job #1 (assume that all selling and administrative cost and all manufacturing overhead costs are fixed.)?

17.What would be the actual (not applied) total fixed manufacturing overhead cost incurred for the company for the month if the order in Job #1 is for five tables instead of one table assuming this cost is with in the relevant range?

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