need help with transactions. incurred otger overhead costs and applied overhead to work in process

April 30 May 31 $ $40,000 9,500 65,000 44,000 18,200 33, 100 Inventories Raw materials Work in process Finished goods Activities and information for May Raw materials purchases (paid with cash) Factory payroli (paid with cash) Factory overhead Indirect materials Indirect labor Other overhead costs Sales (received in cash) Predetermined overhead rate based on direct labor cost 172,000 150,000 15,000 34,500 111,500 1,000,000 554 1. Incurred other overhead costs (record credit to Other Accounts), 2. Applied overhead to work in process Prepare journal entries for the above transactions for the month of May. View transaction list View Journal entry worksheet No Transaction General Journal Debit Credit A Factory overhead Other accounts 111,500 111,500 B 2 Work in process inventory Factory overhead 63,525 63,525