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Help Required information Problem 2-2A Source documents, Journal entries, overhead, and financial reports LO P1, P2, P3, P4 The following information applies to the questions
Help Required information Problem 2-2A Source documents, Journal entries, overhead, and financial reports LO P1, P2, P3, P4 The following information applies to the questions displayed below.j 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 Cash Accounts receivable Raw materials inventory Work in process inventory Finished goods inventory Prepaid rent Accounts payable Notes payable Comnon stock Retained earnings 75, 000 BD, 900 15, 000 3, D0B s 17,000 25, 000 50, 808 271,000 373, 000 218, 000 115,000 Cost of goods sold Factory overhead Operating expenses Totals $736,000 $736, 000
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