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inuary 1, 20x2, Division S began Job 2407 for the Client, THE BIG CHILDREN STORE. The illed for 4,000 customized lamps. The following set of transactions occurred from ary 5 until the job was completed: 5-Jan Purchased 4,225 Lamp Kits @ \$16.65 per kit. 9-Jan 4,250 sets of Lamp Kits were requisitioned, including all those in the Beginning Inventory. 17-Jan Payroll of 570 Direct Labor Hours @ \$9.75 per hour. 30-Jan Payroll of 620 Direct Labor Hours @ \$10.00 per hour. 30-Jan 3,990 lamps were completed and shipped. All materials requisitioned were used or scrapped, and are a cost of normal processing. Round to two places, \$\#\#.\#\# {13.01} {13.02} Cost of Manufanturina Nuarhasd Annliad tn Inh 2107 {13.03} Cost of {13.04}