Bergamo Bay's computer system generated the following trial balance on December 31, 2015. The com- pany's manager knows something is wrong with the trial balance because it does not show any balance Problem 19-2A Source documents, journal entries, overhead, for Work in Process Inventory but does show a balance for the Factory Overhead account. In addition. and financial reports the accrued factory payroll (Factory Payroll Payable) has not been recorded. P1 P2 P3 P Debit Credit $170,000 75,000 80,000 Accounts receivable work in process inventory . . Finished goods inventory . . 15,000 $17,000 Accounts payable Notes payable Common stock Retained earnings 50,000 271,000 373,000 Factory overhead Operating expenses Totals 115,000 60,000 $736,000 $736,000 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: $10.200 direct materials to Job 402 Materials requisition 21-3011: $18,600 direct materials to job 404 Materials requisition 21-3012 $5,600 indirect materialts Labor time ticker 6052 Labor time ticket 6053 Labor time ticket 6054 36.000 direct labor to job 402 $23,800 direct labor to Job 404 $8,200 indirect labor