Waterways Problem 20 ac waterways has o ma or public park pro ects o provide " ith corn rehens ve irrigation n one of its service ucations this month. Job 57and Job K52 n o ve 15 acres of andscaped errain, which will re ure special-order, sprinkler heads o rneet he specifications of the project. Using a job cost system to produce these parts, the following events occurred during December Raw materials were reqlasit one rom the campany's n entory on December 2 for $5,022; on December 8 for $1,062; and on December 14 for $3,438. n eachinstance, two thirds of these materials were for157 and the rest for K52. 2/3 Slx time tickets were turned in for these two projects for a total amount of 18 hours of work. All the workers were pald $18 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 K52 The predetermined overhead ate is based on machine hours. The expected machine hour use or he year s 2,099 hours, and the anticipated overhead costs are847 996 for the year. The machines \ere used by orkers on projects 52 and 57 on December 3.9 and 15. Six machine hours were used for pro ect K52 2 each day and 9.5 rnachine hours were used ur project 572.5 the first day and 3 each o the other days Both of these special urders were corn leted on December 15, producing 200 sprinkler heads or 57and 100 sprinker heads for K52 Additional job order activities during this period included Dec 1 Purchased raw materials from Durbin Supply Company on account for $53,700 Dec. 2 Issued $4D,200 af direct materials from the company's inventory to jobs other than K52 and57 and $3,0aa of indirect materials. Dec. 12 Pald Waterways factory salarles and wages for $64,700 Dec. 13 Paid the factory's water bill of $9,900. Dec. 18 Transferred $49,700 of costs from other completed jobs to finished goods. Dec. 21 Paid the factory's electric bill of $11,900 for waterways' factory. Dec. 31Mae adjusting entries forth factory that included accrued property taxes of $11,800, prepaid insurance of $9,900, and accumulated depreciation of $15,800 Your answer is incorrect. Try again. 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 1obs. (Round unit costs to 2 decinal places, e.g. 12.25.) Job No. 157 Job No. K52 Total Cost Unit Cost LIST OF AOCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT