I have answered A-F (in the pictures I posted below) I need the answers for G-L ! 20211 ACG2071_M=FileHomeInsertPage LayoutFormulasDataReviewViewHelpO Tell me what you want to doX CutArial Rounded MT -11A AWrap TextAccount電Copy。Paste* Format PainterBIUA-E E E E Merge & Center%24ClipboardFontAlignmentE416000ABFor each of the transactions for the month below, journalize the necessary entry. The first entry has been completed for you.E FG91011a. Materials purchased on account, $412,000.12DescriptionDebitCreditMaterials$ 412,000.0013Accounts Payable$ 412,000.00141516b. Materials requisitioned for use in production, $398,000. $18,000 of this was for general factory use.17DescriptionDebitCredit18Work In Process$ 380,000.00Factory OverheadMaterials19$ 18,000.0020$ 398,000.002122c. Factory labor during the period was $550,000. $30,000 of this was indirect.Description23DebitCredit24Work In Process$ 520,000.00Factory OverheadWages Payable25$ 30,000.0026$ 550,000.0027d. Depreciation of the factory equipment, $26,000.Description2829DebitCredit$ 26,000.00Factory OverheadAccumulated Despreciation - Factory Equipment30$ 26,000.003132e. Depreciation of the office equipment, $15,000.Description3334DebitCreditDepreciation ExpenseAccumulated Depreciation35$ 15,000.0036$ 15,000.0037f. Factory prepaid rent that expired during the period, $6,000.Description3839DebitCreditFactory Overhead6,000.004041Prepaid Rent6,000.0042O6-r -----tSheet1e Type here to search99+ 20211 ACG2071 Module 2 JOURNAL ENTRIESFileHomeInsertPage LayoutFormulasDataReviewO Tell me what you want to doViewHelpX CutArial Rounded MT - 11A Aab Wrap TextAccountinge Copy -PasteB IU -AE E E Merge & Center -$ - % ,* Format Painter.00+.0Conditic00FormattinClipboardFontAlignmentNumberE41fr6000ABDEFG42g. Office prepaid rent that expired during the period, $2,000.4344DescriptionDebitCredit454647h. Other costs incurred on account for factory overhead included $40,000.Description48DebitCredit49505152i. Estimated factory overhead cost for the period was $120,000 and estimated direct labor hours for the period were 40,000 hours. Assuming that overheadis applied based on direct labor hours and that the company used 42,000 direct labor hours during the period, apply factory overhead.535455DescriptionDebitCredit565758j. Close out the factory overhead balance to cost of goods sold.Description59DebitCredit60616263k. Jobs completed during the period, $900,000.Description64DebitCredit65666768691. Cost of goods sold, $850,000.DebitCredit70Description7172731475Sheet1(+O Type here to search99+

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g. Office prepaid rent that expired during the period, $2,000. Description Debit Credit h. Other costs incurred on account for factory overhead included $40,000. Description Debit Credit i. Estimated factory overhead cost for the period was $120,000 and estimated direct labor hours for the period were 40,000 hours. Asyuming that overhead is applied based on direct labor hours and that the company used 42,000 direct labor hours during the period, apply factory overhead. Description Debit Credit i. Close out the factory overhead balance to cost of goods sold.