Sweet Wave was able to secure some large orders to supply bakery goods for a special event. The company labled the event G52. This project will require special order cakes. Sweet Wave decided to use a job cost system to produce the cakes. The following information relates to G52 for 20X6.

December 2: Raw materials were requisitioned from the company's inventory for $3,374

December 8: Raw materials were requisitioned for $706

December 14: Raw materials were requisitioned for $2,306

Payroll:

Time worked on these two projects were recorded electronically by employees. The total amount of hours worked on the projects were as follows:

Employees that are paid $16.50 per hour worked 12 hours on the project. The time tickets were dated December 3, December 9, and December 15.

On each of those days, 4 labor hours were spent on the job.

Sweet Wave Bakery has decided to allocate overhead based on the machine hours. The expected machine hour use for the year is 2,112 hours, and the anticipated overhead costs are $840,576 for the year.

The machines were used by workers on project G52 on December 3, 9, and 15.

8.5 machine hours were used for project G52 (2.5 (enter in this format in the job cost sheet) the first day and 3 each of the other days). The special order was completed on December 15, producing 237 cakes for G52.

Additional job order activities during this period of time included:

Dec. 1 Purchased raw materials from Dawson Wheat Company on account for $53,200.

Dec. 2 Issued $40,000 of direct materials from the company's inventory to jobs other than G52 and $3,000 of indirect materials.

Dec. 12 Paid Sweet Wave Bakery's factory salaries and wages in the amount of $65,000.

Dec. 13 Paid the factory's water bill of $9,000.

Dec. 18 Transferred $50,000 of costs from other completed jobs to finished goods.

Dec. 21 Paid the factory's electric bill of $12,000 for Sweet Wave's factory.

Dec. 31 Made adjusting entries for the factory that included accrued property taxes of $12,000, prepaid insurance of $8,800, and accumulated depreciation of $16,000.

Type your responses with no commas and no decimals

	GENERAL JOURNAL
			DEBIT	CREDIT
12/1	Raw Materials Inventory	$Answer
	Accounts Payable		$Answer
	(Purchase of raw materials on account)
12/2	Work in Process Inventory	$Answer
	Raw Materials Inventory		$Answer
	(To assign materials to job G52)
12/2	Work in Process Inventory	$Answer
	Manufacturing Overhead		$Answer
	Raw Materials Inventory		$Answer
	(To assign materials to jobs and overhead)
12/3	Work in Process Inventory	$Answer
	Factory Labor		$Answer
	(To assign labor to job G52)
12/3	Work in Process Inventory	$Answer
	Manufacturing Overhead		$Answer
	(To assign overhead to job G52)
12/8	Work in Process Inventory	$Answer
	Raw Materials Inventory		$Answer
	(To assign materials to job G52)
12/9	Work In Process Inventory	$Answer
	Factory Labor		$Answer
	(To assign labor to job G52)
12/9	Work in Process Inventory	$Answer
	Manufacturing Overhead		$Answer
	(To assign overhead to job G52)
12/12	Factory Labor	$Answer
	Cash		$Answer
	(To record factory labor costs and payment)
12/13	Manufacturing Overhead	$Answer
	Cash		$Answer
	(To record payment of factory water bill)
12/14	Work in Process Inventory	$Answer
	Raw Materials Inventory		$Answer
	(To assign materials to job G52)

12/15	Work In Process	$Answer
	Factory Labor		$Answer
	(To assign labor to job G52)
12/15	Work in Process Inventory	$Answer
	Manufacturing Overhead		$Answer
	(To assign overhead to job G52)
12/15	Finished Goods Inventory	$Answer
	Work in Process Inventory		$Answer
	(To record completion of jobs G52 & R5)
12/18	Finished Goods Inventory	$Answer
	Work in Process Inventory		$Answer
	(To record completion of jobs)
12/21	Manufacturing Overhead	$Answer
	Cash		$Answer
	(To record payment of factory electric bill)
12/31	Manufacturing Overhead	$Answer
	Property Taxes Payable		$Answer
	Prepaid Insurance		$Answer
	Accumulated Depreciation		$Answer
	(To record overhead costs)

I need help with the places that show $Answer. Thats where the new answers would go.