i need all 5 journal entries please
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 Debit Credit Cash Accounts receivable Raw materials inventory Hork in process inventory Finished goods inventory Prepaid rent Accounts payable Notes payable Common stock Retained earnings Sales Cost of goods sold Factory overheard Operating expenses Totals $ 72,000 47,000 28,500 15, 000 5, 000 9, 800 12,800 50, 000 83,000 191,900 116,000 28, 000 36,000 347,500347, 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 Haterials requisition 21- 3010: Haterials requisition 21 3011: Haterials requisition 21- 3012: Labor tine ticket 6052: Labor tine ticket 6053: Labor tine ticket 6054: 4, 000 direct materials to Job 402 7,600 direct materials to Job 404 2,000 indirect materials s 8,000 direct labor to 3ob 402 S 10,000 direct labor to Job 404 s 1,000 indirect labor 347,500 347,500 Totals After examining various files, the manager identifies the following sik source documents that need to be processed to bring the accounting records up to date Haterials requisition 21 3010: Haterials requisition 21 3011: Mat erials requisition 21 3012: Labor tine ticket 6252: Labor tine ticket 6853 Labor time ticket 6054: 4, 020 direct materials to Job 402 7,600 direct mat 2, 000 indirect materials 8, 000 direct labor to Job 402 $ 10,000 direct labor to Job 404 s 1, 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 a. Direct materials costs to Wark 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 casts View transaction ist Journal entry worksheet 5 Record direct materials costs for Jobs 402 and 404. Note: Enter debits before credits. General Journal Debit Credit ransaction Record entry Clear entry View general journal