journal entries for a-h please

a. Record the purchase of raw materisls on account, $9,500. (Record debits first, then credits. Exclude explanations from any journal entr Journal Entry Date Accounts Debit Credit Purchase of raw materials on account, $9,500 a. Requisition of direct materials to b. Assembly Department, $4,500 Finishing Department. $2,500 Incurrence and payment of direct labor, $10,900 (these costs should be debited to WIP Inventory Assembly) C. Incurrence of manufacturing overhead costs (unpaid): d. Property taxesplant. $1,800 Utilities-plant, $4,900 Insurance-plant, $1.300 Depreciation-plant, $3,700 Assignment of conversion costs to the Assembly Department: Direct labor, $5,000 Manufacturing overhead, $2,500 Assignment of conversion costs to the Finishing Department: Direct Isbor, $4.200 Manufacturing overhead. $6.400 Cost of goods completed and transferred out of the Assembly Department to the Finishing Department. $10.400 Cost of goods completed and transferred out of the Finishing Department into Finished Goods Inventory, S16.000 f. g h! Print Done