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The following are transactions of Robina Corporation for the month of February 2020 Provide the corresponding journal entries for each transaction 1. Purchase of materiais

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The following are transactions of Robina Corporation for the month of February 2020 Provide the corresponding journal entries for each transaction 1. Purchase of materiais direct and indirection credit, P1.020,000 2. Usage of raw materials. P550.000 20% are indirect materials) 3. Manufacturing payroll for the months Gross amount of 450.000 Direct labor, P120.000 of which for SSS and other government payable, and gross amount of indirect labor, P180,000 45.000 of which for SSS and government payable. Net salary said in cash 4 Other manufacturing overhead costs incurred during the month P200.000. consisting of janitorial salaries paid inch P65,000 paid in cash for plant utilities repairs supervisory salarles P150.000 dinash plant de reclation, P100,000 5. Allocation of manufacturing overhead to contermined to P12/inochine hour. Actual machine hour for the month $0.00 hours 6. Come and transfer of individual jobs to hished coods F1,555.000 2. Cost of yoods sold P880.000 8. Marketing costs for February 143.000 and custovice costs for February 515.000 puid inch 9. Sales Sanches 12.270 000 The following are borovide Taxta 32 Interea exces 120.000 en Investor Riwrth P100 WE 065.000 The Good 2.000.00 Usts madurodo plod so do WIND ned OH rate of P12/machine hour. Actual machine hour for the month is 50,000 hours 6. Completion and transfer of individual jobs to finished goods, P1,555,000 7. Cost of goods sold, P880,000 8. Marketing costs for February, P145.000 and customer service costs for February P515,000, paid in cash 9. Sales, all on credit, P2,270,000 The following are also provided Tax rate - 32% Interest expenses - P120,000 Beginning Inventories: Raw materials, P610,000: Work in process. P1,065,000, Finished Goods.P2,000,000 Units manufactured for the period - 100,000 units the entry to record transaction number 3 will include Credit to Cash of 465.000 credit to FOHC of 180.000 Debit to WIP of 330.00 @ Debit to Governient Payable of 120.000

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