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Bergo Bay's accounting system generated the following account balances on December 3 1 . The company s manager knows something is wrong with this list

Bergo Bay's accounting system generated the following account balances on December 31. The companys 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.
Debit Credit
Cash $ 80,000
Accounts receivable 49,000
Raw materials inventory 29,500
Work in process inventory 0
Finished goods inventory 9,000
Prepaid rent 3,000
Accounts payable $ 11,700
Notes payable 14,700
Common stock 30,000
Retained earnings (prior year)93,000
Sales 203,100
Cost of goods sold 105,000
Factory overhead 26,000
General and administrative expenses 51,000
Totals $ 352,500 $ 352,500
These six documents must be processed to bring the accounting records up to date.
Materials requisition 10: $ 4,500 direct materials to Job 402
Materials requisition 11: $ 7,500 direct materials to Job 404
Materials requisition 12: $ 2,200 indirect materials
Labor time ticket 52: $ 7,000 direct labor to Job 402
Labor time ticket 53: $ 13,000 direct labor to Job 404
Labor time ticket 54: $ 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.
Direct materials.
Direct labor.
Overhead applied.
Indirect materials.
Indirect labor.
Required:
1. Use the document information above to prepare journal entries for the above costs.

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