There are 37 rows not including the two at the bottom please fill all

Please Journal this data. The pictures show the 37 rows that need to be journaled and the 2 extra at the bottom

Waterways has two major public-park projects to provide with comprehensive irrigation in one of its service locations this month. Jol J57 and Job K52 involve 15 acres of landscaped terrain, which will require special-order, sprinkler heads to meet the specifications of the project. Using a job cost system to produce these parts, the following events occurred during December. Raw materials were requisitioned from the company's inventory on December 2 for $5,022; on December 8 for $1,050; and on December 14 for $3,450. In each instance, two-thirds (2/3) of these materials were for J57 and the rest for K52. Six time tickets were tumed in for these two projects for a total amount of 18 hours of work. All the workers were paid $16.5 per hour The time tickets were dated December 3, December 9, and December 15. On each of those days, 6 labor hours were spent on these jobs, two-thirds (2/3) for J57 and the rest for K52. The predetermined overhead rate is based on machine hours. The expected machine hour use for the year is 2,128 hours, and the anticipated overhead costs are $842,688 for the year. The machines were used by workers on projects K52 and J57 on December 3,9 , and 15. Six machine hours were used for project K52 (2 each day), and 8.5 machine hours were used for project J57 (2.5 the first day and 3 each of the other days). Both of these special orders were completed on December 15, producing 200 sprinkler heads for J57 and 100 sprinkler heads for K52. Additional job order activities during this period included: Dec. 1 Purchased raw materials from Durbin Supply Company on account for $53,800. Dec 2 Issued $39,700 of direct materials from the company's inventory to jobs other than K52 and J57 and $3,000 of indirect materials. Dec. 12 Paid Waterways' factory salaries and wages for $65,500. Dec. 13 Paid the factory's water bill of $8,900. Dec. 18 Transferred $49,500 of costs from other completed jobs to finished goods. Dec. 21 Paid the factory's electric bill of $11,900 for Waterways' factory. Dec. 31 Made adjusting entries forth factory that included accrued property taxes of $12,000, prepaid insurance of $8,700, and accumulated depreciation of $16,100. Date Account Tites and Explanation Debit Credit Raw Materials Inventory Accounts Payable Work in Process inventory Raw Materials Inventory (To assign materials to jobs 157 \& K52) Workin Process inventory 2700 Manufacturing Overhead Raw Materials Inventory (To assign materials to jobs and overhead) Work in Process Imventory \begin{tabular}{rr|} \hline \\ \hline \end{tabular} (To assign labor to jobs 357 \& K52) 12/8 Workin Process Inventory (To assign overhead to jobs 357 \& K52) Work in Process inventory 528 12/12 (To assign labor to jobs 357 \& K52) 12/13 (To assign overhead to jobs J57 \& KS2) 12/14 3450 12/15 3186 3186 12/18 12/21 Assuming that Manufacturing Overhead has a debit balance of $3,700, determine whether overhead has been under/over applied and make the adjusting entry. (Credlt occount titles are automatically indented When amount is entered, Donot indent manvall 4 )