please show working

Entries for costs in a job order cost system Instruction Chart of Accounts Journal Instructions Barnes Company uses a job order cost system. The following data summarize the operations related to production for October: October 1 2 31 31 Materials purchased on account, 5645,190 Materials requisitioned, $642,250, of which $72,680 was for general factory use. Factory labor used. $631,920, of which $91,350 was indirect. Other costs incurred on account for factory overhead, $153,030, selling expenses. $228,490: and administrative expenses, $150,890. Prepaid expenses expired for factory overhead were $29,630, for seling expenses, 526,950; and for administrative expenses, $17,150 Depreciation of office building was $88,610 of office equipment, $42,970; and of factory equipment, $31,120 31 31 31 31 Factory overhead costs applied to jobs, $373.200 Jobs completed, 5966,650 Cost of goods sold, S848,470. 31 Required: Jourraie me entries to record the summarized operations. Refer to the chart of accounts for the exact wording of the account ales CNOW Journals do not use Anes for spaces or journal explanations. Every line on a journal page is used for debut or credit artries. Do not add explanations or skipa Ine between ouma entries. CNOW Journals will automatically indent a creditenty when a credit amount is entered Chart of Accounts CHART OF ACCOUNTS Barnes Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 121 Accounts Receivable 610 Interest Revenue 125 Notes Receivable 126 Interest Receivable EXPENSES 131 Materials 510 Cost of Goods Sold 132 Work in Process 133 Factory Overhead 520 Wages Expense 531 Selling Expenses 532 Insurance Expense 134 Finished Goods 141 Supplies 533 Utilities Expense 142 Prepaid Insurance 534 Office Supplies Expense 143 Prepaid Expenses 540 Administrative Expenses 181 Office Building 191 Office Equipment 192 Accumulated Depreciation-Buildings and Equipment 561 Depreciation Expense-Office Building 562 Depreciation Expense-Office Equipment 590 Miscellaneous Expense 710 Interest Expense LIABILITIES 210 Accounts Payable Expense 710 Interest Expense 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 Jourraitze the entries to record the summarised operations. Refer to the chart of accounts for the exact worting of the account sites. CNOW joumais do not use tires fode by woma/ explorations. Every line on a journal pape is used for coot or credit entries. Do not add explanations or skipa in between journal entries. NOW journals will automatica non credit entry when credit amount is entered PAGE 10 MCCOUNTING EQUATION JOURNAL DATE DESCRIPTION POSTRE DET CREDIT ASSETS LIABILITIES EQUITY 11 11 14 1 1 11 10 11 SP