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 landscaped terrain, which wil 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 lor $5,025; on December 8 for $1,062; and on December 14 for $3,480. In each instance, two thirds (2/3) of these materials were for 357 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 $15.5 per hour. The time tickats 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 K52 The predetermined overhead rate is based on machine hours. The expected machine hour wise for the year is 2.110 hours, and the anticipated overhead costs are $844,000 for the year. The machines were used by workers on projects K52 and 157 on December 3,9. and 15. Siximachine hours were used for project KS2 (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 35 ? and 100 sprinker heads for KS2 Additional job order activities during this period included: Dec. 1 Purchased raw materials from Durbin Supply Compary on account for $52,600. Dec: 2 lssued $40.000 of direct materials from the compony'sinventory to jobs other than K52 and 357 and $3.100 of indirect materials. Dec: 12 Paid Waterways' factory salaries and wages for 565,600 . Dec. 13 Paid the factory's water bili of $9.000 Dec 18 Transferred $49,600 of costs from other completed obs to finished goods. Dec 21 Paid the factory's electric bill of 512,000 for Waterways' factory. Dec. 31 Made adjusting entries forth factory that included icerued property takes of $11,900, prepaid insurance of $6,700. and accumulated depreciation of $16.100. (a) Sef up the job cost sheets for Job No. 157 and Job No. K52. Determine the total cost for each manufacturing special order for these jobs, (Round unit costs to 2 decimal ploces, es. 12.25.) 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 landscaped terrain, which wil 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 lor $5,025; on December 8 for $1,062; and on December 14 for $3,480. In each instance, two thirds (2/3) of these materials were for 357 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 $15.5 per hour. The time tickats 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 K52 The predetermined overhead rate is based on machine hours. The expected machine hour wise for the year is 2.110 hours, and the anticipated overhead costs are $844,000 for the year. The machines were used by workers on projects K52 and 157 on December 3,9. and 15. Siximachine hours were used for project KS2 (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 35 ? and 100 sprinker heads for KS2 Additional job order activities during this period included: Dec. 1 Purchased raw materials from Durbin Supply Compary on account for $52,600. Dec: 2 lssued $40.000 of direct materials from the compony'sinventory to jobs other than K52 and 357 and $3.100 of indirect materials. Dec: 12 Paid Waterways' factory salaries and wages for 565,600 . Dec. 13 Paid the factory's water bili of $9.000 Dec 18 Transferred $49,600 of costs from other completed obs to finished goods. Dec 21 Paid the factory's electric bill of 512,000 for Waterways' factory. Dec. 31 Made adjusting entries forth factory that included icerued property takes of $11,900, prepaid insurance of $6,700. and accumulated depreciation of $16.100. (a) Sef up the job cost sheets for Job No. 157 and Job No. K52. Determine the total cost for each manufacturing special order for these jobs, (Round unit costs to 2 decimal ploces, es. 12.25.)