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info: plese dont start on this problem if all steps are going to be complete 1)overhead applied 2)factory overhead/journal entry worksheet 3)list if account balances
info: plese dont start on this problem if all steps are going to be complete 1)overhead applied 2)factory overhead/journal entry worksheet 3)list if account balances 4) incomr statement and balance sheet Bergo Bay's accounting system generated the following account balances on December 31. The company's manager knows something is wrong with this list of balances because it does not show any balance for Work in Process Inventory. and the accrued factory payroll (Factory Wages Payable) has not been recorded. These six documents must be processed to bring the accounting records up to date. Answer is not complete. underapplied overhead. 2-b. Prepare the entry to close any over-or underapplied overhead to Cost of Goods Sold. Complete this question by entering your answers in the tabs below. In Factory Overhead T-account, enter amounts from part 1 related to factory overhead Determine the amount of over-or underapplied overhead. Journal entry worksheet Record the entry to allocate any overapplied or underapplied overhead. Note: Enter debits before credits. Drenare an incomo etatomnnt Required information \begin{tabular}{|l|l|l|l|} \hline & Assets & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline Total assets & & & \\ \hline Total equity & & \\ \hline Total liabilities and equity & & \\ \hline \end{tabular}
info: plese dont start on this problem if all steps are going to be complete
1)overhead applied
2)factory overhead/journal entry worksheet
3)list if account balances
4) incomr statement and balance sheet
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