Please help! Ive gotten 12.01-12.06 and 12.09 correct, Im not sure what Im doing wrong for 12.07,12.08, and 12.10-12.16. I thought I worked the math right, but I keep getting them incorrect.

I am also having some issues with 13.01

I See The Light Projected Balance Sheet As of December 31, 20x1 Current Assets Current Liabilities Accounts Payable \begin{tabular}{lr} $ & 54,000.00 \\ \hline$ & 54,000.00 \end{tabular} Total Liabilities Stockholder's Equity Common Stock $12,000.00 147,410.00 Retained Earnings Total Stockholder's Equity \begin{tabular}{lr} & 159,410.00 \\ \hline$213.410.00 \\ \hline \hline \end{tabular} ISee The Light Projected Income Statement For the Period Ending December 31, 20x1 General Information The I See The Light Company has a related company that produces the figurines. They use process costing in the molding department. The factory overhead is applied at a rate of 50% of direct labor dollars. The material is added at the beginning of the process. The labor and overhead costs are assumed to be added uniformly throughout. Month of January Selected information for January is presented below. Note that the applied overhead rate was 50% of direct labor costs in the molding department. Molding Department Goods in-process as of January 1 were 3,200 figurines at a cost of $52,160.00. Of this amount, $51,200.00 was from raw materials added, $640.00 for labor and $320.00 for overhead. These 3,200 figurines were assumed to be 10.00% complete as to labor and overhead. During January, 24,000 units were started, $387,120.00 of materials and $46,260.00 of labor costs were incurred. The 7,500 figurines that were in-process at the end of January were assumed to be 50.00% complete to labor and overhead. All figurines in January passed inspection. {12.06} {12.07} {12,08} {12,09} {12.10} {12.11} {12.12} {12.13} {12,14} On January 1, 20x2, Division S began Job 2407 for the Client, THE BIG CHILDREN STORE. The job called for 4,000 customized lamps. The following set of transactions occurred from January 5 until the job was completed: 5.Jan Purchased 4,225 Lamp Kits @ \$16.55 per kit. 9.Jan 4,150 sets of Lamp Kits were requisitioned, including all those in the Beginning Inventory. 17.Jan Payroll of 590 Direct Labor Hours @ \$9.45 per hour. 30an Payroll of 640 Direct Labor Hours @ $9.70 per hour. 30-Jan 3,990 lamps were completed and shipped. All materials requisitioned were used or scrapped, and are a cost of normal processing. Round to two places, \$\#\#\#\# Cost of Mirest Matarial Innurred in Manufacturina .Inh 2407 {13.01} I See The Light Projected Balance Sheet As of December 31, 20x1 Current Assets Current Liabilities Accounts Payable \begin{tabular}{lr} $ & 54,000.00 \\ \hline$ & 54,000.00 \end{tabular} Total Liabilities Stockholder's Equity Common Stock $12,000.00 147,410.00 Retained Earnings Total Stockholder's Equity \begin{tabular}{lr} & 159,410.00 \\ \hline$213.410.00 \\ \hline \hline \end{tabular} ISee The Light Projected Income Statement For the Period Ending December 31, 20x1 General Information The I See The Light Company has a related company that produces the figurines. They use process costing in the molding department. The factory overhead is applied at a rate of 50% of direct labor dollars. The material is added at the beginning of the process. The labor and overhead costs are assumed to be added uniformly throughout. Month of January Selected information for January is presented below. Note that the applied overhead rate was 50% of direct labor costs in the molding department. Molding Department Goods in-process as of January 1 were 3,200 figurines at a cost of $52,160.00. Of this amount, $51,200.00 was from raw materials added, $640.00 for labor and $320.00 for overhead. These 3,200 figurines were assumed to be 10.00% complete as to labor and overhead. During January, 24,000 units were started, $387,120.00 of materials and $46,260.00 of labor costs were incurred. The 7,500 figurines that were in-process at the end of January were assumed to be 50.00% complete to labor and overhead. All figurines in January passed inspection. {12.06} {12.07} {12,08} {12,09} {12.10} {12.11} {12.12} {12.13} {12,14} On January 1, 20x2, Division S began Job 2407 for the Client, THE BIG CHILDREN STORE. The job called for 4,000 customized lamps. The following set of transactions occurred from January 5 until the job was completed: 5.Jan Purchased 4,225 Lamp Kits @ \$16.55 per kit. 9.Jan 4,150 sets of Lamp Kits were requisitioned, including all those in the Beginning Inventory. 17.Jan Payroll of 590 Direct Labor Hours @ \$9.45 per hour. 30an Payroll of 640 Direct Labor Hours @ $9.70 per hour. 30-Jan 3,990 lamps were completed and shipped. All materials requisitioned were used or scrapped, and are a cost of normal processing. Round to two places, \$\#\#\#\# Cost of Mirest Matarial Innurred in Manufacturina .Inh 2407 {13.01}