The footwear s.a. It is a factory of executive shoes, it receives from its client main Happy Shoes, the request for order #100 for the preparation of 1,000.00 units of executive shoes for men. Footwear S.A. presents the following initial balances: Cash and Banks: 1,000,000.00 Inventory of Materials and Supplies: 400,000.00 (50% in direct materials and 50% in indirect materials) Initial Inventory of Available Goods 100 pairs of shoes of ladies at a rate of 1200 each. Building and Production Plant: 800,000.00, 30% occupies space the administration office and the rest the production area. Machinery: 1,500,000.00 Furniture: 200,000.00 Computer Equipment: 150,000.00 Forklift: 60,000.00. Liabilities: 1,000,000.00 Equity: (Due to the difference between assets and liabilities) These balances correspond to the month of March of this year. OPERATIONS FOR THE MONTH OF APRIL OF THIS YEAR. 1. The company sells its entire inventory of merchandise available from the initial balance under the following conditions: to. 70% cash. b. 30% on credit. c. Sale Price 1,600.00 each. 2. Direct materials worth 500,000.00 are purchased making a cash payment of 40% and the rest on credit. 3. Production supplies are purchased in cash for a value of 200,000.00 4. Zapato Feliz sends your order and starts the production order #100, for this order the following is requested: to. 300,000.00 in direct materials b. 200,000.00 in Supplies. 5. The labor payroll corresponds to 200,000.00, of which which the amount of 144,000.00 will form part of the costs of production of order #100. 6. The indirect labor payroll 100,000.00 of which 60,000.00 will correspond to production costs. 7. The production process of order #100 (1,000.00) is completed units and results in a deterioration considered by the management of production as normal (7% deterioration). 8. Defective units are repaired and reprocessed. 9. Order #100 is delivered to Calzado Feliz and all the orders are sold. units having a profit margin of 60% over the cost. 10. Suppliers are paid 100,000.00. FINAL RECOMMENDATIONS: Carry out operations in T Accounts. Settle the Order. Calculate depreciation. Prepare the Financial Statements: o Balance Sheet. o Income Statement. o Trial Balance.