Need some help journalizing the transactions in the table below, thanks!

Carla Vista Corporation had the following transactions during its rst month of operations: 1. Purchased raw materials on account. $81600. 2. Raw materials of 528.300 were requisitioned to the factory. An analysis of the materials requisition slips indicated that $5,760 was classied as indirect materials. 3. Factory labor costs incurred were $168,000 of which $139200 pertained to factory wages payable and $28,800 pertained to employer payroll taxes payable. 4. Time tickets indicated that $139,200 was direct labor and $23,300 was indirect labor. 5. Overhead costs incurred on account were $190,080. 6. Manufacturing overhead was applied at the rate of 150% of direct labor cost. 7. Goods costing $110,400 are still incomplete at the end of the month; the other goods were completed and transferred to nished Goods Inventory. 8. Finished Goods Inventory with a cost of $96,000 was sold on account for $124,800. Journalize the above transactions for Carla Vista Corporation. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.) No. Account Titles and Explanation Debit Credit 1. 2. 3. 4. 5. 6. 7. 8. (To record sales.) (To record cost of goods sold.)