I would like someone to double check my work. I am not sure how to do the bonus questions and I still don't understand under or over applied.

Nutty Co. uses a combination of Job Order Costing (Gift Baskets) and Process Costing (bagged snack mixes). Complete the journal entries for the following transactions. a) Materials were requisitioned for Gift Basket order 1118 Complete the Journal Entries and T-Accounts for the events listed Direct materials | $ 350 Label each with the letter of the event Find the account balances for the accounts below. Indirect materials $ 50 ournal Entries b) Labor costs were incurred for Gift Basket order 1118 letter Account Description Debit Credit T-Accounts Direct labor $ 100 a WIP - GB Order 1118 350 Raw Material Manuf. OH Indirect labor $ 30 Manufacturing Overhead 50 Beg. Bal LOO a 50 c) Manufacturing overhead was applied for Gift Basket order 1118 Raw Materials S 400 400 a b 30 $ 85 b WIP - GB Order 1118 $ 100 85 d) Bagged snacks were transferred to the Bagging Dept. from the Coating Dept. Manufacturing Overhead 30 600 f 20 $ 250 Salaries and Wages Payable S 130 10 30 g e) Supplies were requisitioned by the Bagging Depattiesand T-Accounts for the events listed. |WIP - GB Order 1118 $ 35 WIP - Coating Dept. $ 80 Manufacturing Overhead S 35 Beg. Bal 300 5 f) Labor costs were incurred for the Bagging Department d WIP - Bagging Dept. 250 250 d Overapplied Direct labor |$ 50 WIP - Coating Dept S 250 50 Indirect labor $ 20 e WIP - Bagging Dept. 80 Finished Goods g) Manufacturing overhead was applied to the Bagging Department Supplies 80 WIP - Bagging Dept 445 535 $ 30 |WIP - Bagging Dept. $ 60 d 250 K 535 200 m h) All bagged snacks were transferred to the Inspecting Department Manufacturing Overhead S 20 80 245 i) Labor costs were incurred for the Inspecting Department Salaries and Wages Payable S 30 60 Direct labor $ 25 8 WIP - Bagging Dept. $ 30 g 30 COGS Indirect labor $ 10 Manufacturing Overhead 30 420 h 535 j) The inspected snacks are completed and transferred to Finished Goods h WIP - Inspecting Dep 420 0 m 200 k) Gift Basket order 1118 is completed and transferred to Finished Goods WIP - Bagging Dept. 420 5 1) Gift Basket order 1118 is sold on account for: i WIP - Inspecting Dept. $ 25 WIP - Inspecting Dept. 735 750 Manufacturing Overhead S LO h 420 m) Bagged snacks were sold on account Salaries and Wages Payable $ 35 25 Sales Revenue Bagged snacks cost $ 200 Finished Goods $ 445 445 750 Bagged snacks sold for $ 250 WIP - Inspecting Dept $ 445 0 250 m k Finished Good 535 nus Determine the over/underapplied MOH and write (up to 5pts) WIP - GB Order 1118 S 535 1000 the journal entry to close to Cost of Goods Sold. Accounts Receivable $ 750 WIP - GB Order 1118 Show the over-/under- in the T-Account, then use the Journal Entry template provided Sales Revenue S 750 350 Accounts Receivable Cost of Goods Sold $ 535 100 750 onus If Nutty Co. receives an order for bagged snacks that (up to 2pts) Finished Goods 535 85 m 250 cost $250, and it is able to be fulfilled, what does this m Accounts Receivable S 250 535 K 1000 mean about the Finished Goods/account? Sales Revenue S 250 0 Cost of Goods Sold 200 Sal. and Wages Payable Finished Goods 200 Supplies 130 bonus Beg. Bal 60 80 80 e 35 520 245