DiSalvio Co. uses a job order cost system. The following data summarize the operations related to production for May:a. Materials purchased on account, $634,000.b. Materials requisitioned, $646,200, of which $74,500 was for general factory use. c. Factory labor used, $660,200, of which $91,200 was indirect. d. Other costs incurred on account for factory overhead, $147,500; selling expenses, $234,000; and administrative expenses, $146,400.e. Prepaid expenses expired for factory overhead were $29,200; for selling expenses, $26,800; and for administrative expenses, $18,000.f. Depreciation of office building was $84,600; of office equipment, $43,340; and of fac-tory equipment, $32,000.g. Factory overhead costs applied to jobs, $362,000.h. Jobs completed, $1,002,000.i. Cost of goods sold, $890,000.InstructionsJournalize the entries to record the summarized operations. SHOWME HOWGeneral Ledger Chapter 2 Job Order Costing 69Ex 2-18PR

Date          Account Description                                     Debit              Credit

May 1         Material inventory                                     $634,000

                 Accounts Payable                                                            $634,000

Date          Account Description                                     Debit                Credit

May 2        Work in Process (646,200 - 74,500)       $571,700

                 Factory Overhead                                      $74,500

                 Materials                                                                            $646,200

Date          Account Description                                     Debit                Credit

May 31       Work in Process (660,200 - 91,200)       $569,000

                 Factory Overhead                                      $91,200

                 Materials                                                                            $660,200

Date          Account Description                                     Debit                Credit

May 31      Factory Overhead                                     $147,500

                Selling expenses                                       $234,000

                Admin expenses                                       $146,400

                Accounts payable                                                             $527,900

Date          Account Description                                     Debit                Credit

May 31      Factory Overhead                                     $29,200

                Selling expenses                                       $26,800

                Admin expenses                                       $18,000

                Prepaid expenses                                                               $74,000

Date          Account Description                                     Debit                Credit

May 31      Depreciation expense - Office building     $84,600

                Depreciation expense - Office equipment $43,340

                Factory Overhead                                        $32,000

                Accumulated depreciation                                                $159,940

Date          Account Description                                     Debit                Credit

May 31       Work in Process                                          $362,000

                 Factory Overhead                                                            $362,000

Date          Account Description                                     Debit                Credit

May 31       Finished Goods                                        $1,002,000

                  Work in Process                                                            $1,002,000

Date          Account Description                                     Debit                Credit

May 31       Cost of goods sold                                     $890,000

                 Finished Goods                                                                $890,000

muslims control the north africa during the period of 1500 up

to 1800. they made a barrier to prevent further european exploration from

entering the africa from the north. however, the dutch ware still able to move

toward the interior with having south africa as one of the routes leading to

the east for trading with asia.

answer; to open a new transaction, the user should type the code/0 along with a new transaction code, when done with that the user should press enter to open the transaction; good luck;