Please see attachment.

Here is a list of accounts:

Accounts Payable Accounts Receivable Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment Cash Cost of Completed Service Contracts Cost of Goods Sold Depreciation Expense Employer Fringe Benefits Payable Employer Payroll Taxes Payable Factory Labor Factory Wages Payable Finished Goods Inventory Manufacturing Overhead Operating Overhead Prepaid Insurance Prepaid Property Taxes Property Taxes Payable Raw Materials Inventory Salaries and Wages Payable Sales Revenue Service Contracts in Process Supplies Utilities Payable Work in Process Inventory

Stine Company uses a job order cost accounting system. On May 1, the company has a balance in Work in Process Inventory of $2,720 and two jobs in process: Job No. 429 $1,910, and Job No. 430 $810. During May, a summary of source documents reveals the following. Job Number 429 430 431 General use Materials Labor Requisition Slips Time Tickets $2,280 $2,160 3,530 2,990 4,350 $10,160 7,700 $12,850 670 1,470 $10,830 $14,320 Stine Company applies manufacturing overhead to jobs at an overhead rate of 90% of direct labor cost. Job No. 429 is completed during the month. Prepare summary journal entries on May 31 to record: (i) the requisition slips, (ii) the time tickets, (iii) the assignment of manufacturing overhead to jobs, and (iv) the completion of Job No. 429. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No Account Titles and Date . Explanation (i) May 31 (ii) May 31 (iii) May 31 (iv) May Debit Credit 31