I would really appreciate help with this question

Waterways has two major public-park projects to provide with comprehensive irrigation in one of its service locations this month Job 157 and Job K52 involve 15 acres of landscaped terrain, which will require special-order, sprinkler heads to meet the specifications of the project Using a job cost system to produce these parts, the following events occurred during December. Raw materials were requisitioned from the company's inventory on December 2 for $5,022; on December 8 for $1.062 : and on December 14 for $3,438. In each instance, two-thirds (2/3) of these materials were for 157 and the rest for K52. Six time tickets were turned in for these two projects for a total amount of 18 hours of work All the workers were paid $18 per hour. The time tickets were dated December 3, Gecember 9 , and December 15 . On each of those days, 6 labor hours were spent on these - jobs, two-thirds (2/3) for 157 and the rest for K52 The predetermined overhead rate is based on machine hours. The expected machine hour use for the year is 2.099 hours, and the anticipated overhead costs are $847,996 for the year. The machines were used by workers on projects K52 and 357 on December 3.9 . and 15. Six machine hours were used for project K52 (2 each day), and 8.5 machine hours were used for project J 157 ( 2.5 the first day and 3 each of the other days). Both of these special orders wefe completed on December 15, producing 200 sprinkler heads for 357 and 100 sprinkler heads for k 52 Additional job order activities during this period included: Dec. 1 Purchased row materials from Durbin Supply Company on account for $53.700 Dec. 2 Issued $40,200 of direct materials from the company's inventory to lobs other than K52 and 157 and $3,000 of indirect materials Dec. 12 Paid Waterways' factory salaries and wages for $64.700. Dec: 13 Pald the factory's water bill of $8,900 Dec. 18 Transterred $49,700 of costs from other completed jobs to finthed enoods Dec 21 Paid the factory's electric bill of $11,900 for Waterways' factory. Dec. 31 Made adjusting entries forth factory that included accrued property taxes of $11,800, prepaid insurance of $8,900. and accumulated depreciation of $15,800. (a) Set up the job cost sheets for Job No. J57 and Job No. K52. Determine the total cost for each manufacturing special order for these jobs. (Round unit costs to 2 decimal places, e.3. 12.25.)