please help, only need help with the blanks questions, T-accounts & schedule of cost of goods manufactured

You work for Thunderduck Custom Tables Ine. This is the first month of operations. The company designs and manufactures specially tables. Each table is specially customized for the customer. This month, you have been asked to develop and manulacture two new tables for customers. You will design and build the tables. The company does not have indirect materials. You will be keeping treck of the costs incurred to manufacture the tables using Job \#1 Cost Sheet and Job \#2 Cost Sheol. The cost of the direct materials that can be used to manufacture the table are as follows. Assume a $65 per hour wage rate to the assembly employees. The company uses a job order costing system and applies manulacturing overhead to jobs based on direct labor hours. The company estimates that there will be 120 direct labor hours worked during the month. The fixed estimated manufacturing overhead costs per month are: What is the predetermined overhead rate (POHR)? The first order you received was to manufacture a table using a table top and four legs. This is your Job \#1. The customer that has ordered Job \#2, wants a table that is the same as Job #1, but wants to also add a drawer to the table. The following is a list of transactions that need to be recorded for the compamy for activily in the month of December. Record those in the "General Joumal" tab of the excel file using the proper format. Please use the following accounts: 1-Dec Raw materials purchased on account, $21,000. 5-Dec All Raw materials needed for Job H1 were requested from the material storage for use during the month. All materials are direct. (After you joumalize this entry please enter the information into Job il1 Cost Sheet) 10-Dec The folowing employee costs were incurred but not paid during the month: 10-Dec The folowing employee costs were incurred but not paid during the month: Direct labor for Job #1, consisted of 60 hours at a rate of $65 per hour, totaling $3,900. (After you joumalize this entry please enter the inlomabon into Job #1 Cost Sheet] Salary for supervisor of the factory $2,800. Administrative Salary $2,000. 12.Dec Manutacturing overhead cost was applied based on direct labor hours to Job m11 using the POHR calculated in Question 1. (After you joumalize this entry piease enter the information into Job IIt Cost Sheet) 15-Dec All Raw materials needed for Job i2 were requested from the material storage for use during the month. All materials are direct. (Afler you joumalize this entry please enter the irtormation into Job it2 Cont Sheot) 16-Dee Rent for the month of December for the factory bulding incurred but not paid 5600 . 17.Dec Advertising conts incurred but not paid for the month was $1,600. 20-Dee. Depreciation for the month of December was recorded on equipment 3950 (5700 for equipment used in the factory and 5250 for equipment used in selling and administrative activities) 24-Dec Property insurance incurred but not paid $1,850 ( $1,300 for the factory and $550 for selling and administrative omices). 26-Dec Job 111 was completed and transferred to Finished Goods during the month. 28-Dec The completed table was sold on account to the customer for $26,000 during the month. (Hint: Make sure to account for the cost of the table that was sold using the cost trom the job cost sheet.) 31-Dec By the end of the month, 30 hours of direct labor were incumed at a rate of $65 per hour, totaling $1,950 to begin production on job i2. The employees wail be paid nexd month. (After you joumalize this entry please enter the information into Job \#2 Cost Shet) 31-Dec Manufacturing overhead cost was applied uting the direct labork ours from Job 22 and the POHR calculated in Question 1. (After you joumalize this entry please enter the information into Job thi Cost Sheet) Pont the jourmal eniries that you recorded on the "General Journar" tab to the "T-accounts (General Ledger)" tab and calculate the baiance for each account. This is the company's first month of business, so there will not be any beginning balances. 31-Dec Record the antry in the general joumal to close the Manulacturing Overhead account and adjust for overapplied/underapplied overbead. 7 What is the actual manufacturing overhead cost incurred during December? 8. What is the total applied manulacturing overheed cost during December? 9 What is the unadjusted cost of goods sold? 10 Wes the manufacturing overhead for month December overapplied/underapplied ? Enter either underapplied or overapplied. 11 What is the dollar amount of overapplied/underapplied manufacturing overhead? 12. What is the adjusted cost of goods sold? 13 What is the gross margin (in dollars) from the inoome statement? 14 What is the total prime cost from the Job N1 Cost Sheet? 15 What is the total conversion cost from the Job "1 Cost Sheet? 16. What is the total product cost from the Job in Cost Sheet? 17 What was the period cost incurred for the month of December? 18 What is the contribution margin (in dollars) for Job #1 (assume that all selling and administratlve cost and all manufacturing overhead costs are ficed.) 19 If joblt was for five tables instead of one, what would be the total amount of variable cost recorded on Job H1'w cost sheet?? If the factory has the capacity to produce five tables each month, what would be the fotal 20 actual fixed manufacturing overhead cost (in dollars) incurred if five tables were produced instead of one? Answer the following additonal questions. Be sure to write all numbers as positive and no answer should be left blank. 2 What is the ending balance for raw materials? 3 What is the ending balance for work in process? 4 What is the ending balance for finished goods? 5 What is the ending balance for accounts payable? 6 From the Schedule of Cost of Goods Manufactured, what are the raw materials used in production? 7 What is the actual manufacturing overheed cont incurred during December? 8 What is the total applied manufacturing overhead cost during December