Waterways has two major public park projects to provide with comprehensive irrigation in one of its service locations this month Job 157 and Job K52 involve 15 acres of landscapes 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 durin December Raw materials were requisitioned from the company's inventory on December 2 for $5,094; on December 8 for $1,056; and on December 14 for $3,468. In each instance, two-third (2/3) of these materials were for 157 and the rest for K52. Six time tickets were turned in for these two projects for a total amount of 18 hours of work. All the workers were paid $15.5 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 157 and the rest for KS2. The predetermined overhead rate is based on machine hours. The expected machine hour use for the year is 2,115 hours, and the anticipated overhead costs are S05,100 for the year. The machines were used by workers on projects KS2 and 157 on December 3, 9, and 15. Six machine hours were used for project KS2 (2 each day), and 8.5 machine hours were used for project 157 (2.5 the first day and each of the other days). Both of these special orders were completed on December 15, producing 200 sprinkler heads for 157 and 100 sprinker heads for K52 Additional job order activities during this period included: Dec. Purchased raw materials from Durbin Supply Company on account for $53,400. Dec. 2 Issued $40,300 of direct materials from the company's inventory to jobs other than K52 and 57 and $3,100 of indirect materials. Dec. 12 Paid Waterways' factory salaries and wages for $65,500. Dec. 13 Paid the factory's water bill of $9.100. Dec. 18 Transferred $50,200 of costs from other completed Jobs to finished goods. Dec. 21 Paid the factory's electric bill of $12,000 for Waterways' factory. Dec. 31 Made adjusting entries forth factory that Induded accrued property taxes of $12, 100, prepaid insurance of $8,700, and accumulated depreciation of $16,000. Set up the job cost sheets for Job No. 57 and Job No. K52. Determine the total cost for each manufacturing special order for these jobs. (Round unit costs to 2 decimal places, e.g. 12.25.) Job No. 357 Job No. K52 Total Cost Unit Cost Waterways has two major public park projects to provide with comprehensive irrigation in one of its service locations this month Job 157 and Job K52 involve 15 acres of landscapes 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 durin December Raw materials were requisitioned from the company's inventory on December 2 for $5,094; on December 8 for $1,056; and on December 14 for $3,468. In each instance, two-third (2/3) of these materials were for 157 and the rest for K52. Six time tickets were turned in for these two projects for a total amount of 18 hours of work. All the workers were paid $15.5 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 157 and the rest for KS2. The predetermined overhead rate is based on machine hours. The expected machine hour use for the year is 2,115 hours, and the anticipated overhead costs are S05,100 for the year. The machines were used by workers on projects KS2 and 157 on December 3, 9, and 15. Six machine hours were used for project KS2 (2 each day), and 8.5 machine hours were used for project 157 (2.5 the first day and each of the other days). Both of these special orders were completed on December 15, producing 200 sprinkler heads for 157 and 100 sprinker heads for K52 Additional job order activities during this period included: Dec. Purchased raw materials from Durbin Supply Company on account for $53,400. Dec. 2 Issued $40,300 of direct materials from the company's inventory to jobs other than K52 and 57 and $3,100 of indirect materials. Dec. 12 Paid Waterways' factory salaries and wages for $65,500. Dec. 13 Paid the factory's water bill of $9.100. Dec. 18 Transferred $50,200 of costs from other completed Jobs to finished goods. Dec. 21 Paid the factory's electric bill of $12,000 for Waterways' factory. Dec. 31 Made adjusting entries forth factory that Induded accrued property taxes of $12, 100, prepaid insurance of $8,700, and accumulated depreciation of $16,000. Set up the job cost sheets for Job No. 57 and Job No. K52. Determine the total cost for each manufacturing special order for these jobs. (Round unit costs to 2 decimal places, e.g. 12.25.) Job No. 357 Job No. K52 Total Cost Unit Cost