Record the folowing posting transactions in the general mal (Ch the icon to view the transactions) More Info 1 (Recor debits first, then credits Exclude explanations from any journal entries Check your spelling carefully and do not Record the purchase ofw materials on account, 50,100 Journal Entry Accounts ta Date Debit Credit G d to. Record the requisition of direct materials to the Assembly Department 34.100 Purchase of raw materials on account, 30.100 Requition of deech materials to Assembly Department. 54.100 Finishing Department. $2.500 Incurrence and payment of direct labor, 310,300 these costs should be debited to WIP inventory Assembly) incurrence of manufacturing overhead costs (unpald) Property taxes plant 51,400 Uteplant. 34.800 Insurance plant $1,000 Depreciation plant. $3.500 Assignment of conversion costs to the Assembly Department Direct labor. 55,200 Manufacturing overhead, 52.000 Assignment of conversion costs to the Finishing Department Direct labor, 54.300 Manufacturing overhead $6,500 Cost of goods completed and transferred out of the Assembly Department to the Pinishing Department $10.450 Cost of goods completed and transferred out of the Finishing Department into Finished Goods Inventory. 315 200 Journal Entry Accounts Date Debit Credit Now record the requisition of direct materiais to the Finishing Department 52.600 Print Done Inaal Entry