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13 Materials requisition 21-3010: $ 4, 100 direct materials to Job 402 Materials requisition 21-3011: $ 7,600 direct materials to Job 404 Materials requisition 21-3012:

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13 Materials requisition 21-3010: $ 4, 100 direct materials to Job 402 Materials requisition 21-3011: $ 7,600 direct materials to Job 404 Materials requisition 21-3012: $ 2,300 indirect materials Labor time ticket 6052: $ 4,000 direct labor to Job 402 Labor time ticket 6053: $16, 000 direct labor to Job 404 art 3 of 4 Labor time ticket 6054: $ 5,000 indirect labor Jobs 402 and 404 are the only units in process at year-end. The predetermined overhead rate is 100% of direct labor cost. Ints 3. Prepare a revised trial balance. X Answer is not complete. BERGAMO BAY COMPANY Trial Balance December 31, 2019 Debit Credit Cash 69,000 Accounts receivable 38,000 Raw materials inventory 24 000 X13 BERGAMO BAY COMPANY Required information Debit Credit it 3 of 4 Cash $ 69,000 Accounts receivable 38,000 Raw materials inventory 24,000 X Work in process inventory O X its Finished goods inventory 9,000 Prepaid rent 3,000 V Accounts payable 11,800 Factory wages payable 25,000 Notes payable 14,800 Common stock 30,000 Retained earnings Sales 168,400 V Cost of goods sold 114,000 X Factory overhead 25,000 X Operating expenses 37,000 Totals $ 319.000 250.00013 Bergamo Bay's computer system generated the following trial balance on December 31, 2019. I he company's manager knows something is wrong with the trial balance because it does not show any balance for Work in Process Inventory bu does show a balance for the Factory Overhead account. In addition, the accrued factory payroll (Factory Wages Payable) has not been recorded. irt 3 of 4 Debit Credit Cash 69,000 Accounts receivable 38,000 Raw materials inventory 24, 000 Work in process inventory 0 nts Finished goods inventory 9, 000 Prepaid rent 3,000 Accounts payable $ 11, 800 Notes payable 14, 800 eBook Common stock 30,000 Retained earnings 94,000 Print Sales 168, 400 Cost of goods sold 114, 000 eferences Factory overhead 25, 000 Operating expenses 37, 000 Totals $319, 000 $319, 000 After examining various files, the manager identifies the following six source documents that need to be processed to bring the accounting records up to date. Materials requisition 21-3010: $ 4, 100 direct materials to Job 402 Materials requisition 21-3011: $ 7,600 direct materials to Job 404 Materials requisition 21-3012: $ 2,300 indirect materials Tak Ann C aw

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