Please help with DThe following T$-$accounts prowide selected data about Sheridan's financial results for the year. $5$adly, several key components went

missing after a thief broke into the Sheridan accounting office:

$($d$)$

Prepare the journal entry to close out the MOH difference, given that the company wants to prorate it to the appropriate

accounts based on their ending balances $($before proration$).($round proportions to four decimal places, if necessary$).($Credit

account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.

Round proportions to four decimal places, e$.$g$.0\mathrm{.}5250$ and final answers to $2$ decimal places, e$.5.5,275\mathrm{.}25.)$

Account Titles and Explanation

Credit

MOH Control

FG Imentory

Cost of Goods Sold