Please solve for A - E

Bergamo Bay's computer system generated the following trial balance on December 31, 2019. 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 Wages Payable) has not been recorded. Credit Debit $ 80,000 49, eee 29,580 9,680 3, eee 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 $ 19, 280 13,200 39, eee 91, cee 212,120 118,80 28,080 48,eee $356,500 $356,500 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. Materials requisition 21-3010: Materials requisition 21-3011: Materials requisition 21-3012: Labor time ticket 6052: Labor time ticket 6853: Labor time ticket 6854: $ 4,980 direct materials to job 402 $ 7,900 direct materials to job 404 $ 1,800 indirect materials $ 5,eee direct labor to Job 402 $15,000 direct labor to Job 404 $ 5,eee 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 1 a. Direct materials costs to Work 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 costs. View transaction list Journal entry worksheet Record direct labor costs for Jobs 402 and 404. Note: Enter debits before credits. Transaction General Journal Debit Credit b. Work in process inventory Factory wages payable Record entry Clear entry View general journal