4 Part 4 of 4 1.87 points Skpowd Required information [The following information applies to the questions displayed below] Bergo Bay's accounting system generated the following account balances on December 31. The company's manager knows something is wrong with this list of balances because it does not show any balance for Work in Process Inventory. and the accrued factory payroll (Factory Wages Payable) has not been recorded. Cash Accounts receivable Raw materials inventory work in process inventory Finished goods inventory Prepaid rent Accounts payable Deb $73,000 Credit 42.000 26,000 12.000 4.000 10,600 13,400 40,000 Pint Retained earnings (prior year) 5,000 Sales 172,000 Cast of goods sold 101,000 Factory overhead 26,000 References General and administrative expens 38,000 Totals 5322,000 $322,000 10 Notes payable Common stock These six documents must be processed to bring the accounting records up to date. Materials requisition 10 Materials requisition 11 Materials requisition 121 Labor time ticket 52 Labor time ticket 53 Labor tine ticket 541 4,800 direct materials to Job 402 $7,500 direct materials to Job 404 2,400 indirect materials $6,000 direct labor to Job 402 $14,000 direct labor to Job 404 $5,000 indirect labor Jobs 402 and 404 are the only jobs in process at year-end. The predetermined overhead rate is 150% of direct labor cost.