I need help with my project. I have to make general journal entries. Along with record end-of-the-year entries.

Document No.3 TRANSACTIONS LIST December 1-31, 2019 Ov al December Paid wages payable and payroll taxes payable electronically. Shipped Job #22010 Abernathy & Fetch with a sales invoice. Paid outstanding accounts payable and other payables that were full (paid electronically). due in Ordered 100 rolls of denim from Denim Inc. 556. Freight terms are FOB shipping point. using purchase order No. Job #221 whiskey & Soda was completed. Job #221 whiskey & Soda was packed, shipped, and invoiced. Terms are n/30. Shipping costs paid by customer Received check from Cool Creed for a shipment made to them in November in the amount of $225,000. 10 Received the 100 rolls of denim that were ordered from Denim Inc. on December 5, 2019, as listed on purchase order No. 556. Denim Inc.'s vendor invoice No. 7423 for $300,000 was received with the goods. Terms are n/30. 10 Received the supplies that were ordered from Notions Inc. orn November 30, 2019, as listed on purchase order No. 549. Notions Inc's vendor invoice No. 257 for $20,000 was received with the goods Terms are n/30. Job #222 for K. Brand was completed, packed, shipped, and invoiced. Terms are n/30. 16 16 A new order from AH was received for 11,000 pairs of jeans. Design work was completed for AH. AH accepted the design work and agreed to a price of S45 per pair. Assigned Job #223 to the AH order 18 ioned denim into Work-in-Process for the AH order 18 18 20 20 Requisit Requisitioned notions/supplies (indirect materi Paid Notions Inc. electronically for their Dec 11t Job #223 for AH was completed for the AH order Job#223 for AH was packed, shipped,and invoiced. Packing cow part of MOH. Other shipping costs will be paid by the c are n/30. A new order for 8,000pairs of jleans was receved from be Buckle Design work was completed for Belt Buckle. They accepted the design work, Belt Buckle was assigned Job #224. Contract price is $45 per par. A new order for 15,000 pairs of jeans was received from Cool Creed Denim was requisitioned into work-in-Process for Belt Buckle Job #224. Requisitioned notions/supplies (indirect materials) for Belt Buckle lob 24 27 27 | #224. Cool Creed accepted the design work and was assigned Job #225. The 27 contract price is $40 per pair Completed one-half of the sewing direct labor on Job #224 for Belt 30 Buckle Job #225 direct materials were requisitioned into Work-in-Process. No 30 work has been completed on the job as of month-end. Paid $25,000 of principal and $1,250 of interest expense on the Note Payable to First Bank. Paid $10,000 on the mortgage expense to Commerce Bank. 30 principal an $800 of interest Recorded and paid the following administrative and selling enpenses Administrative & selling costs $12,750 per Ape invoice No. 18633 (includes payroll and payroll taxes Office supplies and utilities $450. Payroll services expense $200. 30 ord ND ENTRIES bout indirect labor comes from the payroll service company on month. r moloyee Time Record Summary Report at the end that stemtion about direct labor workers is received weekly on other Employee Time Indirect labor recorded as manufacturing overhead sts are a Terms are paid $60,000 each per year. Their salary is divided evenly between er is paid $30 per hour and works 35 hours per week. Assume four weeks in a ors are paid $20 per hour and work 40-hour weeks. Assume four weeks in a the months and the pay periods. One e month. design er pair month Pavroll taxes for the month were accrued in the amount of $37,215 for workers in the invoice No. 18633 other than indirect labor) in the amount of $15,000o. ed, includes both direct and indirect labor) per Apex Payroll Service's #224. e Job 2. At the end of the month, overhead is accrued for various manufacturing-related expenses The 3. Depreciation on equipment and the building is recorded on December 31. Refer to the Equipment and Building section in the Background material for the annual dollar amounts Record only the month of December 2019. Separate the charge (debit) between Manufacturing Overhead and Other Selling and Administrative Expenses. Separate the Accumulated Depreciation into Building and Equipment Belt No EAR END ENTRIES Gas year-end procedures include determining over- or under-applied manufacturing overhead and adjusting the Cost of Goods Sold for the difference. the Gatsby closes retained est out its temporary accounts (i.e., income statement or nominal accounts) to earnings in order to start the next accounting period with zero balances in the revenue and cost/expense accounts. GENERAL JOURNAL Posted to G/L Job Debit Credit Account Name | Acct # Date SAMPLE: 1200 Accounts Sales To record of Job Order #202 to Gstemer this line and start December on next line. Books General Journal 71 Document No.3 TRANSACTIONS LIST December 1-31, 2019 Ov al December Paid wages payable and payroll taxes payable electronically. Shipped Job #22010 Abernathy & Fetch with a sales invoice. Paid outstanding accounts payable and other payables that were full (paid electronically). due in Ordered 100 rolls of denim from Denim Inc. 556. Freight terms are FOB shipping point. using purchase order No. Job #221 whiskey & Soda was completed. Job #221 whiskey & Soda was packed, shipped, and invoiced. Terms are n/30. Shipping costs paid by customer Received check from Cool Creed for a shipment made to them in November in the amount of $225,000. 10 Received the 100 rolls of denim that were ordered from Denim Inc. on December 5, 2019, as listed on purchase order No. 556. Denim Inc.'s vendor invoice No. 7423 for $300,000 was received with the goods. Terms are n/30. 10 Received the supplies that were ordered from Notions Inc. orn November 30, 2019, as listed on purchase order No. 549. Notions Inc's vendor invoice No. 257 for $20,000 was received with the goods Terms are n/30. Job #222 for K. Brand was completed, packed, shipped, and invoiced. Terms are n/30. 16 16 A new order from AH was received for 11,000 pairs of jeans. Design work was completed for AH. AH accepted the design work and agreed to a price of S45 per pair. Assigned Job #223 to the AH order 18 ioned denim into Work-in-Process for the AH order 18 18 20 20 Requisit Requisitioned notions/supplies (indirect materi Paid Notions Inc. electronically for their Dec 11t Job #223 for AH was completed for the AH order Job#223 for AH was packed, shipped,and invoiced. Packing cow part of MOH. Other shipping costs will be paid by the c are n/30. A new order for 8,000pairs of jleans was receved from be Buckle Design work was completed for Belt Buckle. They accepted the design work, Belt Buckle was assigned Job #224. Contract price is $45 per par. A new order for 15,000 pairs of jeans was received from Cool Creed Denim was requisitioned into work-in-Process for Belt Buckle Job #224. Requisitioned notions/supplies (indirect materials) for Belt Buckle lob 24 27 27 | #224. Cool Creed accepted the design work and was assigned Job #225. The 27 contract price is $40 per pair Completed one-half of the sewing direct labor on Job #224 for Belt 30 Buckle Job #225 direct materials were requisitioned into Work-in-Process. No 30 work has been completed on the job as of month-end. Paid $25,000 of principal and $1,250 of interest expense on the Note Payable to First Bank. Paid $10,000 on the mortgage expense to Commerce Bank. 30 principal an $800 of interest Recorded and paid the following administrative and selling enpenses Administrative & selling costs $12,750 per Ape invoice No. 18633 (includes payroll and payroll taxes Office supplies and utilities $450. Payroll services expense $200. 30 ord ND ENTRIES bout indirect labor comes from the payroll service company on month. r moloyee Time Record Summary Report at the end that stemtion about direct labor workers is received weekly on other Employee Time Indirect labor recorded as manufacturing overhead sts are a Terms are paid $60,000 each per year. Their salary is divided evenly between er is paid $30 per hour and works 35 hours per week. Assume four weeks in a ors are paid $20 per hour and work 40-hour weeks. Assume four weeks in a the months and the pay periods. One e month. design er pair month Pavroll taxes for the month were accrued in the amount of $37,215 for workers in the invoice No. 18633 other than indirect labor) in the amount of $15,000o. ed, includes both direct and indirect labor) per Apex Payroll Service's #224. e Job 2. At the end of the month, overhead is accrued for various manufacturing-related expenses The 3. Depreciation on equipment and the building is recorded on December 31. Refer to the Equipment and Building section in the Background material for the annual dollar amounts Record only the month of December 2019. Separate the charge (debit) between Manufacturing Overhead and Other Selling and Administrative Expenses. Separate the Accumulated Depreciation into Building and Equipment Belt No EAR END ENTRIES Gas year-end procedures include determining over- or under-applied manufacturing overhead and adjusting the Cost of Goods Sold for the difference. the Gatsby closes retained est out its temporary accounts (i.e., income statement or nominal accounts) to earnings in order to start the next accounting period with zero balances in the revenue and cost/expense accounts. GENERAL JOURNAL Posted to G/L Job Debit Credit Account Name | Acct # Date SAMPLE: 1200 Accounts Sales To record of Job Order #202 to Gstemer this line and start December on next line. Books General Journal 71