Bergo Bay's accounting system generated the following account balances on December 31. The company's ma knows something is wrong with this list of balances because it does not show any balance for Work in Process and the accrued factory payroll (Factory Wages Payable) has not been recorded. These six documents must be processed to bring the accounting records up to date. \begin{tabular}{|r|r|r|} \hline \multicolumn{3}{|c|}{ Factory Overhead } \\ \hline Actual overhead (given) & 25,000 & 30,000 \\ \hline & 1,700 & 1,700 \\ \hline & 5,000 & \\ \hline & & \\ \hline \end{tabular} Req2B>