Dazzle, Inc. produces beads for jewelry making use. The following information summarizes production operations for June. The journal entry to record June production activities for direct material usage is:

Direct materials used $107,000
Direct labor used $180,000
Predetermined overhead rate (based on direct labor) 163%
Goods transferred to finished goods $452,000
Cost of goods sold $464,000
Credit sales $1,010,000

a. Debit Raw Materials Inventory $87,000; credit Accounts Payable $87,000.
b. Debit Raw Materials Inventory $87,000; credit Finished Goods Inventory $87,000.
c. Debit Cost of Goods Sold $87,000; credit Finished Goods Inventory $87,000.
d. Debit Work in Process Inventory $87,000; credit Raw Materials Inventory $87,000.
e. Debit Work in Process Inventory $87,000; credit Cost of Goods Sold $87,000.

Jason started last week with $900 in his checking account. during the week, he wrote the checks below. at the end of the week, jason received a paycheck for $534.59. he recorded all of these transactions in his check register. trans typ./ check no. date description of transaction payment/ debit deposit/ credit (+) balance 900 00 241 12/4 miller's food market 53.21 53 21 groceries 846 79 242 12/7 frank's auto parts 24.05 24 05 oil and filter 822 74 243 12/8 mike's barber shop 15.00 15 00 haircut 807 74 deposit 12/9 paycheck 534.59 534 59 1,342 33 evaluate jason's check register. a. jason did a good job; everything is correct. b. the final balance is wrong; jason did not add everything correctly. c. jason should have written debit instead of deposit for the transaction type. d. jason entered the amount for his paycheck in the wrong column.