Waterways has two major publie park projects to provide with comprehensive imigation in one of its service locations this month Job 357 and Job S2 Involve 15 acres of landscaped terrain, which will require special-order, sprinker 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 required from the company inventory on December 2 for $5,100; on December 8 for $1,065, and on December 14 for $342. In each instance, two-thirds (2/3) of these materials were for 157 and the rest for K52 Sortime tickets were turned in for these two projects for a total amount of 18 hours of work. All the workers were 17 per hour. The time tickets were dated December 3, December, and December is. On each of those days, 6 labor hours were spent on these Jobs, two-thirds (2/3) for 57 and the rest for S2 The predetermined overhead rate is based on machine hours. The expected machine hour use for the year is 2.111 hours, and the anticipated overhead costs are $835,956 for the year. The machines were used by workers en projects 2 and 357 on December 3, and 15. si machine hours were used for project 2 (2 cach day, and 8.5 machine hours were used for project 257 2. the first day and each of the other days). Both of these special orders were completed on December 15, producing 200 sprinklerheads for 157 and 100 sprinkler heads for $2. Additional order activities during this period included: Dec Purchased raw materials from Durbin Supply Company on account for $52,700. Dec 2 luued 99,200 of direct materials from the company's inventory to jobs other than 52 and 337 and $3,000 of indirect materials Dec 12 Paid Waterways factory salaries and wages for $64,700 Dec. 13 Pad the factory's water bill of $3,900. Dec. 16 Transferred $50,100 of costs from other completed jobs to finished goods. Dec. 21 Pald the factory's electric bill of $12,100 for WaterwaysFactory Dec. 31 Made adjusting entries forth factory that included accrued property taxes of $12,100, prepaid Insurance of $3,800, and accumulated depreciation of 15,800 1 Journal the activities from these job con sheets in the general Journal. Also, journalize the other costs that occurred during this period. (Credit account titles are automatically indented whes amount We entered. Do not indent manually. Record Journal entries in the order presented in the problem. Round answers to decimal places, eg,5,275.) Date Account Tities and Explanation Debet Credit (To assign materials to jobs 357 A KSZ) 12/12 (to misto jobs and overhead To assign labor to poos 357 832) To sign overhead to jobs 357 & K52) (To sign laberto os 357 & KS2) (To assign overhead to as 357 & K52) (To assign overhead to obs357 KS2) (To assign labor to jobs 57 & KS2) (To assign overhead to jobs 357 & KS2) (To record completion of Jobs 357 & K52) v > Waterways has two major public park projects to provide with comprehensive imigation in one of its service locations this month Job 357 and Job 52 evolve 15 acres of landscaped terrain, which wit require special order, sprinkler heads to meet the specifications of the broject. Using a cost system to produce these parts, the following events occurred during December Raw materia were recitined from the commentary on December to 55,100 on December 3 for $1.065; and on December 14 for $3,492, In each stron, two-thirds03/3) of these materials were fer 157 and the rest for KS2 Sa time tickets were turned for these two projects for a total amount of 10 hours of work. Al the workers were ped $17 per hour. The time tickets were dated December December 9, and December 15 On each of those days, 6 labor hours were spent on these jobs, two-thirds (2/3) for 357 and the rest for $2. The predetermined overhead rate is based on machine hours. The expected machine hour use for the year is 2,111 hours, and the anticipated overhead costs ar 5835,956 for the year. The machines were used by workers en projects and 157 on December 3, 9 and 15. Sex machine hours were used for project 2 (2 each day), and 0.5 machine hours were used for project 357 (2.5 the first day and each of the other days). Both of these special orders were completed on December 15, producing 200 prinder hende for 157 and 100 sprinder heads for 52 Additional job order activities during this period included Dec + Purchased raw materials from Durin Supply Company on account for $2.700 Dec 2 Issued $39,700 of direct materials from the company's inventory to jobe other than 52 and 25% and $3,000 of Indirect materials. Dec 12 Paid waterways factory res and wages for 564,700. Dec 13 Paid the factory' water bill of $8,900 Dec. 18 Transferred $50, 100 of costs from other completed jobs to shed 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 $12,100, prepaid insurance of $8,800, and accumulated deprecation of 15,800 Journalize the activities from these ob contain the general. Also, Journalize the other costs that occurred during this period. (Credit account bites are automatically indhented when amunt is entered. Do not indent manually. Record Journal entries in the order presented in the problem. Round answers to decimal places, c.9. 5.275.) Account Tities and Explanation Date Det Credit (To assig materials to 357 852) 1272 [Tosin materials to jobs and head)