It says my dates are wrong or I dont need to add a date. If you could help me how to enter the dates.

GenX Furnishings Company manufactures designer furniture. GenX Furnishings uses a job order cost system. Balances on June 1 from the materials ledger are as follows:

Fabric $ 66,590

Polyester filling 19,430

Lumber 153,410

Glue 6,060

The materials purchased during June are summarized from the receiving reports as follows:

Fabric $338,750

Polyester filling 474,360

Lumber 909,440

Glue 33,420

Materials were requisitioned to individual jobs as follows:

Materials were requisitioned to individual jobs as follows: Fabric Polyester Filling Lumber Glue Total Job 601 $128,580 $159,190 $401,640 $ 689,410 Job 602 97,620 149,690 371,790 619,100 Job 603 94,210 116,010 210,620 420,840 Factory overhead-indirect materials $33,320 33,320 Total $320,410 $424,890 $984,050 $33,320 $1,762,670 Journal a. Journalize the June 1 entry to record the purchase of materials in June * b. Journalize the June 3 entry to record the requisition of materials in June * *Refer to the Chart of Accounts for exact wording of account titles. PAGE 10 JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 1 Jun. 1 Materials 1,755,970.00 2 Accounts Payable 1,755,970.00 3 3 Work in Process 1,729,350.00 4 Factory Overhead 33,320.00 5 Materials 1,762,670.00