Time worked on these two projects were recorded electronically by employees. The total amount of hours worked on the projects were as follows: 6

Time worked on these two projects were recorded electronically by employees. The total amount of hours worked on the projects were as follows:\\n\\n6 employees that are paid $16.50 per hour worked 18 hours (total) for both projects. 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 G52 and the rest for R5. 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 projects R5 and G52 on December 3, 9, and 15. Six machine hours were used for project R5 (2 each day), and 8.5 machine hours were used for project G52 (2.5 the first day and 3 each of the other days). Both of these special orders were completed on December 15, producing 237 pies for G52 and 142 pies for R5. 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 R5 and 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. (a) Set up the job cost sheets for Job No. G52 and Job No. R5. 

Determine the total cost for each manufacturing special order for these jobs. (Round unit cost to nearest cent.)\\n\\n(b) Journalize the activities from these job cost sheets in the general journal. Also journalize the other costs that occurred during this period of time.\\n\\n(c) Assuming that Manufacturing Overhead has a debit balance of $3,600, determine whether overhead has been under/over applied and make the adjusting entry.