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 companys 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 companys inventory to jobs other than G52 and $3,000 of indirect materials. Dec. 12 Paid Sweet Wave Bakerys factory salaries and wages in the amount of $65,000. Dec. 13 Paid the factorys water bill of $9,000. Dec. 18 Transferred $50,000 of costs from other completed jobs to finished goods. Dec. 21 Paid the factorys electric bill of $12,000 for Sweet Waves 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)

12/18 Finished Goods Inventory Work in Process Inventory (To record completion of jobs) 12/21 Manufacturing Overhead Cash (To record payment of factory electric bill) 12/31 Manufacturing Overhead Property Taxes Payable Prepaid Insurance Accumulated Depreciation (To record overhead costs) $ 12/13 Manufacturing Overhead Cash (To record payment of factory water bill) 12/14 Work in Process Inventory Raw Materials Inventory (To assign materials to job G52) Factory Labor (To assign labor to job G52) 12/15 Work in Process Inventory Manufacturing Overhead (To assign overhead to job G52) 12/15 Finished Goods Inventory Work in Process Inventory (To record completion of jobs G52 \& R5) 12/3 Work in Process Inventory Manufacturing Overhead (To assign overhead to job G52) 12/8 Work in Process Inventory Raw Materials Inventory (To assign materials to job G52) 12/9 Work In Process Inventory Factory Labor (To assign labor to job G52) 12/9 Work in Process Inventory Manufacturing Overhead (To assign overhead to job G52) 12/12 Factory Labor Cash (To record factory labor costs and payment) 12/13 Manufacturing Overhead - m. 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