Need help with balancing the accounts.

GENERAL JOURNAL No. Date Description Post ref Debit Credit No. Date Description Post ref Debit Credit 5 Work in process- Machining $ 15,500 1 Material S 250.000 Work in process- Assembly S 8,500 Account payable S 250,000 Wages payable S 24,000 2 Factory overhead- Machining S 8,250 6 Work in process- Assembly S 22,200 Factory overhead- Assembly S 3,200 Work in process- Machining S 22,200 Accumulated depreciation S 11,450 Finished goods S 18,200 3 Work in process- Machining S 22,000 Work in process- Assembly S 18,200 Factory overhead- Machining 10,000 Factory overhead- Assembly S 4,000 7 Account receivable 44,000 Materials S 36,000 Sales S 44.000 Work in process- Machining S 12,500 Cost of goods sold S 18,000 Factory overhead- Machining S 12,500 Finished goods S 18,000 Work in process- Assembly S 7,200 Factory overhead- Assembly S 7,200\fProper journal formatting required: - Debit account(s) placed against the margin of the description column. - Credit accounts(s) indented slightly from the debit account. - Skip lines between transaction - No descriptions needed, No $ Journalize M4 Engineering manufacturers its products in a continuous process involving two departments, Machining and Assembly. Prepare journal entries to record the following transactions related to production during June: (3) Materials purchased on account, $250,000 (b) Depreciation eJCpenses: Machining, $8,250; Assembly, $3,200 (c) Materials requisitioned by: Machining, $22,000 direct and $10,000 indirect materials; Assembly, $4,000 indirect materials (cl) Factory overhead applied: Machining, $12,500; Assembly, $7,200 (e) Direct labor used by Machining, $15,500; Assembly, $8,500 (t) Machining Department transferred $22,200 to Assembly Department; Assembly Department transferred $18,200 to nished goods (g) Sold goods on account, $44,000; cost of goods sold, $18,000 GENERAL JOURNAL Description