Photo 2&3are the chart accounts listed in description box and label debit or credit only need to more journal entries after # 8

Instructions Munson Co. uses a job order cost system. The following data summarize the operations related to production for y July 1 Materials purchased on count $225.750. 2 Materials requisitioned. 5217.000, of which 317.600 was for general factory use 31 Factory labor used. 5680.000, of which $72,300 was indirect 31 Other costs incurred on account for factory overhead. $330.000 selling expenses. 5180.000, and administrative expenses. $120.000 31 Prepaid expenses expired for factory overhead were 527.500 for seling expenses. 58.100; and for administrative expenses. 55.250 31 Decreciation of office building was 544.500 of office equipment. $16.800 and of factory guipment $55.100 31 Factory overhead coats led to jobs. 548.000 31 Jobs completed. 51.140.000 31 Cost of goods sold 31.120.000 Required a wooing of annour area CHART OF ACCOUNTS Munson Co. General Ledger ASSETS REVENUE 410 Sales 110 Cash 810 Interest Reene 121 Accounts Recevable 125 Notes Recea 126 Interest Recea 18 Materials 132 Von Process 183 Face head 134 Finished Good 141 S EXPENSES 510 Cost of Goods Soid 620 Wages sense 581 sering E penses 522 Exoense 633 escene 524 CMS 540 Hnatate Dr . 342 145 3 : 142 Rode 143. Fie t serses 1809 19 11 - men Deta: LIABILITIES 210 Accounts Payable 221 Utilities Payable 231 Notes Payable 236 Interest Payable 241 Lease Payable 251 Wages Payable 252 Consultant Fees Payable EQUITY 311 Common Stock 340 Retained Earnings 351 Dividends 390 Income Summary JOURNAL Score: 497322 DATE DESCRIPTION POST. REF CREDIT DEBIT 225,750.00 lul. 1 Jul. 2 200,000.00 Materials Work in Process Factory Overhead Materials Work in Process 17,600.00 217,600.00 Jul 31 607,700.00 72,300.00 Factory Overhead Wages Payable Factory Overhead 680,000.00 - Jul 31 330,000.00