Just steps 4&5 please

Step 1 You work for Thunderduck Custom Tables Inc. This is the first month of operations. The company designs and manufactures specialty tables. Each table is specially customized for the customer. This month, you have been asked to develop and manufacture two new tables for customers. You will design and build the tables. This is a no nail, no screw, and no glue manufacturing (no indirect materials used). You will be keeping track of the costs incurred to manufacture the tables using Job #1 Cost Sheet and Job #2 Cost Sheet The cost of the direct materials that can be used to manufacture the table are as follows. These cost are on a per unit basis. Table Top $2,400.00 Table Leg $850.00 Drawer $440.00 The company uses a job order costing system and applies manufacturing overhead to jobs based on direct labor hours. The company estimates that there will be 12 direct labor hours worked during the month. The estimated manufacturing overhead cost for the month is: Factory supervisor salary per month b. Rent for the factory per month C Depreciation of factory equipment per month Total Estimated manufacturing overhead $4,500.00 $900.00 $600.00 $6,000.00 What is the predotormined manufacturing overhead rate? 500 Step 4 The following is a list of transactions that need to be recorded for the company for activity in the month of December. Record those in the "General Journal" tab of the excel file using the proper format. Please use the following accounts: Accounts Receivables, Raw materials, Work in process, Finished goods, Accumulated depreciation, Accounts payable, Salaries and wages payable, Sales revenue, Manufacturing overhead, Cost of goods sold, Salaries and wages expense, Advertising expenses, and Depreciation expense. 1-Dec Raw Materials purchased on account, $24,000 All Raw Materials needed for Job #1 were requisitioned from the material storage for use during the month. Assume all materials are 5-Dec direct. (After you journalize this entry please enter the information into Job #1 Cost Sheet) 10-Dec The following employee costs were incurred but not paid during the month: There are three assembly employees that spend 2 hours each, $30 per hour to make the table for Job #1. (After you journalize this entry please enter the information into Job #1 Cost Sheet) Salary for supervisor of the factory $5,000 Administrative Salary $2,000. 15-Dec All Raw Materials needed for Job #2 were requisitioned from the material storage for use during the month. Assume all materials are direct. (After you joumalize this entry please enter the information into Job #2 Cost Sheet) 16-Dec Rent for the month of December for the factory building incurred but not paid $900 17-Dec Advertising costs incurred but not paid for the month was $1,600. Depreciation for the month of December was recorded on equipment was $750 ($150 for equipment used in the factory and the 20-Dec remainder for equipment used in seling and administrative activities) 22-Dec Manufacturing overhead cont was applied based on direct labor hours to Job 1 based on the POHR determined on the "Job Cont Sheet". (After you journalize this entry please enter the information into Job #1 Cost Shoot) 26-Dec Job #1 was completed and transferred to Finished Goods during the month 28-Dec The completed table from Job #1 was sold on account to the customer for $29,000 during the month (Hint: Make sure to account for the cost of the table that was sold using the cost from the job cost sheet) Direct labor cost incurred but not paid for three employees to start manufacturing Job #2. The employees only worked one hour 31-Decoach, three hours total, $30 per hour during the month and they did not complete their work on the job. (After you joumalize this entry please enter the information into Job #2 Cost Sheet) 31-Dec Manufacturing overhead cost was applied based on direct labor hours to Job #2 based on the POHR. Only three direct labor hours were worked on Job #2 during the month. (After you journalize this entry please enter the information into Job #2 Cost Sheet) 31-Deo Any underapplied or overapplied overhead for the month was closed out to Cost of Goods Sold H5 C D E F G H 2 B General Journal Description Date Debit 2 Credit 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 General Journal T-accounts (General Ledger) Job #1 Cost Sheet Job 82 Cost Sheet Ready D E M 1 2 Account Recalves Accounts Payable Sales Revenge 9 20 11 Raw Materials Salaries and Wages Payable Cost of Goods Sold Work in Process Salaries and Wages Expanse 14 15 16 17 18 19 20 21 22 23 24 25 25 27 Finished Goode 20 30 31 22 33 34 Advertising Expense 35 Depredaran Expense Manufacturing Overhead 33 39 40 41 General Journal T-accounts (General Ledger) Job 81 Cost Sheet Job 62 Cost Sheet Delete Schedule of Ready