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Ch 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. Credit Debit $ 70,000 48,000 29,000 @ 12,000 4,000 Cash Accounts receivable Raw materials inventory Work in process inventory Finished goods inventory Prepaid rent Accounts payable Notes payable Common stock Retained earnings Sales Cost of goods sold Factory overhead Operating expenses Totals $ 10, 100 13,180 40,000 92,000 186, 800 107,000 29,000 43,000 $342,800 $342,000 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. Materials requisition 21 30103 Materials requisition 21-3011: Materials requisition 21-3012: Labor time ticket 6052: Labor time ticket 6053: Labor time ticket 60543 $1,300 direct materials to Job 402 $7,300 direct materials to Bob 404 $1,700 indirect materials $7.000 direct labor to Job 402 $5,000 direct labor to Job 404 $4,000 Indirect labor Jobs 402 and 404 are the only units in process at year-end. The predetermined overhead rate is 100% of direct labor cost. Problem 15-2A Part 3 3. Prepare a revised trial balance, BERGAMO BAY COMPANY Trial Balance December 31, 2017 Debit Credit Required information Casn Accounts receivable Raw materials inventory Work in process inventory Finished goods inventory Prepaid rent Accounts payable Factory wages payable Notes payable Common stock Retained earnings Sales Cost of goods sold Factory overhead Operating expenses Totals $ $ 0 $ 0 Income Statements Balance Sheet Prepare an income statement for 2017. BERGAMO BAY COMPANY Income Statement For Year Ended December 31, 2017 0 $ 0 ITICome Statement Balance Sheet Prepare a balance sheet as of December 31, 2017. BERGAMO BAY COMPANY Balance Sheet December 31, 2017 Assets Inventories 0 Total assets 0 0 Total assets 0 Liabilities and equity Total liabilities 0 Total stockholders' equity 0 Total liabilities and equity $ 0