Waterways has two major public-park projects to provide with comprehensive irrigation in one of its service locations this month. Job 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 companys inventory on December 2 for $5,058; on December 8 for $1,056; and on December 14 for $3,459. In each instance, two-thirds (2/3) of these materials were for J57 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 $17.5 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 2,110 hours, and the anticipated overhead costs are $844,000 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 $53,200.

Dec. 2 Issued $40,000 of direct materials from the companys 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 factorys water bill of $8,900.

Dec. 18 Transferred $49,500 of costs from other completed jobs to finished goods.

Dec. 21 Paid the factorys electric bill of $12,100 for Waterways factory.

Dec. 31 Made adjusting entries forth factory that included accrued property taxes of $12,000, prepaid insurance of $8,800, and accumulated depreciation of $16,100.

Set up Job cost sheets for job No. J57 and job No. K52. Determine the total cpst for each manufacturing special order for these jobs. Round cost units to two decimal places.

v Waterways has two major public park projects to provide with comprehensive irrigation in one of its service locations this month Job 57 and Job K52 involve 15 acres of landscaped terrain, which will require special-order, sprinder heads to meet the specifications of the project. Using a job cost system to produce these parts, the following events occurred during December Haw materials were requisitioned from the company's inventory on December 2 for $5,058; on December 3 for $1,056, and on December 14 for $3.450. In each instance, two thirds of these materials were for 157 and the rest for KS2 Six time tickets were tumed in for these two projects for a total amount of 18 hours of work. All the workers were paid 512.5 per hour. The time ckets were dated December 3, December and December 15. On each of these 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 use for the year is 2.110 hours, and the anticipated overhead cools are $544,000 for the year. The machines were used by workers on projects KS2 and 357 on December 3, 9, and 15. Six machine hours were used for project 52 (2 each day), and 8.5 machine hours were used for project 57 (2.5 the first day and each of the other days). Both of these special orders were completed on December 15, producing 200 sprinter heads for 57 and 100 sprinder heads for 52 Additional Job order activities during this period included Dec. 1 Purchased raw materials from Durbin Supply Company on account for $53,200 Dec. 2 Issued 540,000 of direct materials from the company's inventory to jobs other than $2 and 37 and $3,000 of Indirect materials Dec 12 Pald Waterways' factory salaries and wages for $65,500 Dec. 13 Paid the factory's water bill of 58,900. Dec. 18 Transferred $49.500 of costs from other completed Jobs to finished goods. Dec 21 Paid the factory's electric bill of $12.100 for Waterways factory Dec. 31 Made adjusting entries forth factory that included accrued property taxes of $12,000, precard insurance of $8,500, and documulated section 146.100 Set up the job cost sheets for Job No. 357 and Job No. 52. Determine the total cost for each manufacturing special order for these jobs. (Roundunt costs to decimal... 12.25.) Job No. 357 Job No. K52 Total Cost Set up the job cost sheets for Job No. 357 and Job No K52. Determine the total cost for each manufacturing special order for these soti (Roun unit contato 2 decimal cos., 12.2 Job No. 357 Sob No. 52 Total Cost Unit Cost