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. Notes payable Cash Accounts receivable Raw materials inventory Work in process inventory Finished goods inventory Prepaid rent Accounts payable Common stock Retained earnings (prior year) Sales Cost of goods sold Debit $ 67,000 36,000 23,000 Credit 0 12,000 4,000 $ 11,100 14,100 40,000 75,000 177,800 104,000 Factory overhead General and administrative expenses 27,000 45,000 Totals $ 318,000 $ 318,000 These six documents must be processed to bring the accounting records up to date. Materials requisition 10: Materials requisition 11: Materials requisition 12: Labor time ticket 52: Labor time ticket 531 Labor time ticket 54: $ 4,900 direct materials to Job 402. $ 7,100 direct materials to Job 404. $ 1,800 indirect materials $ 7,000 direct labor to Job 402 $13,000 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 100% of direct labor cost. Complete this question by entering your answers in the tabs below. Req 2A Req 28 In Factory Overhead T-account, enter amounts from part 1 related to factory overhead Determine the amount of over- underapplied overhead. Factory Overhead Actual overhead (given) + < 1 Record the entry to allocate any overapplied or underapplied overhead. Note: Enter debits before credits. Date December 31 General Journal Debit Credit Record entry Clear entry View general Journal < Prev 6 7 8 of 9 Next >