Check my work Required information Problem 02-2A Source documents, journal entries, overhead, and financial reports LO P1, P2, P3, P4 The following information applies to the questions displayed belowj Bergamo Bay's computer system generated the following trial balance on December 31, 2019. The company's manager knows something is wrong with the trial balance because it does not show any balance for Work in Process Inventory but does show a balance for the Factory Overhead account. In addition, the accrued factory payroll (Factory Wages Payable) has not been recorded. Dehit Credit $ 76,000 45,000 27,500 9.000 3,202 Cash Accounts receivable Raw materials inventory Work in process inventory Finished goods invenilory Prepaid rent Accounts payable Notes payable Common stock Retained earnings Sales Cost of goods sold Fat Lary Overhead Operating expenses Totals $ 9,202 12,90 38,092 68,000 222,190 119,00 24,00 50,202 $353,582 $353,500 After examining various files, the manager identifies the following six source documents that need to be processed to bring the accounting records up to clate. Materials requisition 21 2018: Materials requisition 21-1011: Materials requisition 21-3012: Labor tine ticket 60521 Labor tine ticket 6053: Labor tine tickel U541 $ 1,700 direct materials to Job 102 $ 7,990 direct materials to 1 101 $ 2,500 indirect materials $ 8,600 direct labor to Job 482 $12,890 direct labor to Job 404 $ >,000 indirect labor Jobs 402 and 404 are the only units in process at year-end. The predetermined overhead rate is 150% of direct labor cost. Problem 02-2A Part 1 a. Direct materials costs to Work In Process Inventory. b. Direct labor costs to Work in Process Inventory c. Overhead costs to Work in Process Inventory d. Indirect materials costs to the Factory Overhead account. e. Indirect labor costs to the Factory Overhead account. Required: 1. Prepare journal entries to assign the above costs. View transaction llet Journal entry worksheet 2 3 4 5 > Record direct materials costs for Jobs 402 and 404. Note: Enter debits before credits Transaction General Journal Debit Credit a. Record entry Clear entry View general journal 2-a. Post any entries from part 1 related to factory overhead to the T-account below to determine the amount of under- or overapplied overhead for the year. Determine whether there is any under- or overapplied overhead for the year. 2-b. Prepare the adjusting entry to allocate any over- or underapplied overhead to Cost of Goods Sold, assuming the amount is not material. Complete this question by entering your answers in the tabs below. Required 2A Required 2B Post any entries from part 1 related to factory overhead to the T-account below to determine the amount of under- or overapplied overhead for the year. Determine whether there is any under- or overapplied overhead for the year. Revised Factory Overhead account Ending balance from trial balance