URGENT! PLEASE HELP ME ASAP!

Required information [The following information applies to the questions displayed below.] The following information is available for Lock-Tite Company, which produces special-order security products and uses a job order costing system. April 30 May 31 Inventories $36,000 Raw materials 58,000 20,700 34,100 Work in process Finished goods Activities and information for May 9,000 51,000 Raw materials purchases (paid with cash) Factory payroll (paid with cash) Factory overhead Indirect materials 178,000 150,000 9,000 34,500 91,500 1,000,000 55% Indirect labor Other overhead costs Sales (received in cash) Predetermined overhead rate based on direct labor cost 1. Incurred other overhead costs (record credit to Other Accounts). 2. Application of overhead to work in process. Prepare journal entries for the above transactions for the month of May. 1. Incurred other overhead costs (record credit to Other Accounts). 2. Application of overhead to work in process. Prepare journal entries for the above transactions for the month of May. View transaction list Journal entry worksheet 1 2 Record other Factory overhead costs (excluding indirect materials and indirect labor). Record credit to Other Accounts Note: Enter debits before credits. General Journal Transaction Debit Credit 1 View transaction list Journal entry worksheet 1 2 Record the application of overhead to work in process. Note: Enter debits before credits. General Journal Credit Transaction Debit 2 Record entry Clear entry View general journal