Need help making journal entries

this is all the information that i am given in the problem. i just need help with the journal entries. it also has to do with work in process inventory and manufactur overhead

Invoice #1265 for $680 from Huntsville Water & Electric is received and due October 10". The invoice includes the water and electricity used by Bearkat Bicycles. Assume 70% of the invoice reflects factory use and the other 30% reflects administrative activities. -18 The company declares and pays a cash dividend of $.80 per share. 22 The first note payment of $1,450 is made to the First Bank of Huntsville, which includes $435 in interest. (Interest = (175,000*.03\/12)) Rounded number for project 29 Employees are paid monthly on the 5th of every month. The company accrues the payroll for the month of January, which will be paid on February 5th. The payroll includes the sales and administrative staff that worked a total of 150 hours and earns $15.50 per hour, the factory maintenance worker that worked a total of 115 hours and earns $12.00 per hour, the production supervisor earns $900 a week (assume an even four weeks was worked). Ignore all related payroll taxes. In addition, the following hours were incurred by assembly line workers based on the production time cards for each job: Job Hours Rate 22 $10 88 145 178 72 $10 $10 $10 $10 18 Apply factory overhead to all jobs (14, 15, 16, 17, & 18). Overhead is allocated based on direct labor costs. Budgeted overhead costs for the year were estimated to be $115,200. Bearkat estimates that direct labor costs will amount to $120,000 for the year. Jobs 14, 15, and 17 were completed and transferred to the warehouse. Sold all bikes from Job 14 and Job 15, and 8 bicycles from Job 17 for cash. Ignore sales tax. 29 30 31 Job 16 was completed and transferred to the warehouse. It is now time to prepare the unadjusted trial balance. Part 1 (worth 30 points -Due Sunday, February 16) "Begin by using the December 2019 Balance Sheet and Chart of Accounts to create your ledgers under "General Ledger" tab. See Cash Ledger as example For the month of January 2020: Record the journal entries in the general journal for the transactions listed on the following pages. Round all journal entries to the nearest dollar amounts. Post all entries to their respective accounts in the general ledger with Item descriptions b. Record all job costs on their respective job cost sheets January 2020 Transactions: 01 Per the lease agreement, which requires the first three months' rent be paid in advance, Bearkat Bicycles paid 55,400 to Sunset Run Properties to lease 1,000 square feet of retail space. A 12-year, 3 note was issued to purchase an existing 4,200 square foot building on an acre of land for $175,000. The value of the land was $ 124,000. The building has an estimated useful life of 15 years and a salvage value of $9,600 Raw materials for production totaling $36,000 were purchased on account. Direct materials amounted to $30,000 and indirect materials amounted to $6,000. The production department requisitioned materials for the jobs in the following amounts: Requisition No. Job Direct Indirect 14 $ 1,400 $ 75 $ 600 $90 20 $ 3,400 $ 425 15 04 Bearkat Bicycles received $10,250 owed from a customer account, The Huntsville Hotshots, and deposited this amount into the company's checking account. Employees are paid on the 5 of each month. December payroll was accrued from the last two weeks of the month. Bearkat Bicycles pays the accrued payroll from December 05 Requisitioned more materials for jobs in progress in the following amounts: Requisition No Job 16 Direct $ 790 $1,580 $4,825 $3,880 Indirect $ 204 $ 224 $ 620 $ 216