would really appreciate help with this question

Waterways has two major public-park projects to provide with comprehensive irrigation in one of its service locations this month. Job 157 and Job KS2 involve 15 acres of landscaped terrain, which will require special-order, sprinkler heads to meet the specifications of the project: Using ajob cost system to produce these parts, the following events occurred during December. Raw materials were requisitioned from the company's imentory on December 2 for $5,022; on December 8 for $1,062 and on December 14 for $3.438. In each instance, two-thirds (2/3) of these materials were for 357 and the rest for K52. Six time tickets were turned in for these two projects for a total amouint of 18 hours of work. All the workers were paid $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 rate is based onmachine hours. The expected machine hour use for the year is 2.099 hours, and the anticipated everhead costs are $847,996 forthe year. The machines were used by workers on projects K52 and 357 on December 3,9 . and 15. Six machine hours were used for project K.52 (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 speciai orders were completed on December 15 , producing 200 sprinkler heads for 357 and 100 sprinkier 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 $40,200 of direct materials from the companV' sinventory to jobs other than K52 and 157 and $3,000 of indirect materials. Dec 12 Paid Waterways' factory salaries and wages for $64,700. Dec 13 Paid the factory's water bill of $8.900. Dec 18 Transferred $49700 of conts from othic completed iobs to finished soodh Dec. 18 Transferred 549.700 of costs from other completed jobs ta finlshed goods. Dec. 21 Paid the factory's electric bill of $11,900 for Waterways' factory: Dec 31 Made adjusting entries forth factory that included acerued property takes of $11,800, prepaid insurance of $8,900. and accumulated depreciation of $15,800 Assuming that Manufacturing Overhead has a debit balance of $3,600, determine whether overhead has beeriunderiover applied and make the adjustingentry. (Credit account titles are automotically indented when amount is entered, Do not indent mantrolly.) Waterways has two major public-park projects to provide with comprehensive irrigation in one of its service locations this month. Job 157 and Job KS2 involve 15 acres of landscaped terrain, which will require special-order, sprinkler heads to meet the specifications of the project: Using ajob cost system to produce these parts, the following events occurred during December. Raw materials were requisitioned from the company's imentory on December 2 for $5,022; on December 8 for $1,062 and on December 14 for $3.438. In each instance, two-thirds (2/3) of these materials were for 357 and the rest for K52. Six time tickets were turned in for these two projects for a total amouint of 18 hours of work. All the workers were paid $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 rate is based onmachine hours. The expected machine hour use for the year is 2.099 hours, and the anticipated everhead costs are $847,996 forthe year. The machines were used by workers on projects K52 and 357 on December 3,9 . and 15. Six machine hours were used for project K.52 (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 speciai orders were completed on December 15 , producing 200 sprinkler heads for 357 and 100 sprinkier 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 $40,200 of direct materials from the companV' sinventory to jobs other than K52 and 157 and $3,000 of indirect materials. Dec 12 Paid Waterways' factory salaries and wages for $64,700. Dec 13 Paid the factory's water bill of $8.900. Dec 18 Transferred $49700 of conts from othic completed iobs to finished soodh Dec. 18 Transferred 549.700 of costs from other completed jobs ta finlshed goods. Dec. 21 Paid the factory's electric bill of $11,900 for Waterways' factory: Dec 31 Made adjusting entries forth factory that included acerued property takes of $11,800, prepaid insurance of $8,900. and accumulated depreciation of $15,800 Assuming that Manufacturing Overhead has a debit balance of $3,600, determine whether overhead has beeriunderiover applied and make the adjustingentry. (Credit account titles are automotically indented when amount is entered, Do not indent mantrolly.)