Fix my question

line tonowing intormation appues to tne questions aispiayea Deiow. Bergamo Bay's computer system generated the following trial balance on December 31, 2017. 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 Payroll Payable) has not been recorded 3 of 4 Debit $ 67,000 45,000 27,500 Work in process inventory Pinished goods inventory Prepaid rent 9,000 3,000 9,600 12,600 30,000 80,000 192,300 Conmon stock Retained earnings Cost of goods sold Factory overhead Operating expenses Totals 109,000 25,000 39,000 $324,500 324,500 After examining various files, the manager identifies the following six source documents that need to be processed to bring the accounting records up to date. $ 4,300 direct materials to Job 402 3010 3011i 3012: $ 7,300 direct materials to Job 404 isition 21s2,100 i Labor time ticket 6052$2,000 direct labor to Job 402 13,000 direct labor to Job 404 $1,000 indirect labor Prev | 7 8 |of 14 Next > Problem 19-2A Part 3 3. Prepare a revised trial balance 3.57 points Work in process inventory K Prev 7 8 of 14 Next > line tonowing intormation appues to tne questions aispiayea Deiow. Bergamo Bay's computer system generated the following trial balance on December 31, 2017. 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 Payroll Payable) has not been recorded 3 of 4 Debit $ 67,000 45,000 27,500 Work in process inventory Pinished goods inventory Prepaid rent 9,000 3,000 9,600 12,600 30,000 80,000 192,300 Conmon stock Retained earnings Cost of goods sold Factory overhead Operating expenses Totals 109,000 25,000 39,000 $324,500 324,500 After examining various files, the manager identifies the following six source documents that need to be processed to bring the accounting records up to date. $ 4,300 direct materials to Job 402 3010 3011i 3012: $ 7,300 direct materials to Job 404 isition 21s2,100 i Labor time ticket 6052$2,000 direct labor to Job 402 13,000 direct labor to Job 404 $1,000 indirect labor Prev | 7 8 |of 14 Next > Problem 19-2A Part 3 3. Prepare a revised trial balance 3.57 points Work in process inventory K Prev 7 8 of 14 Next >