please submit all journal entries in TABLE format in order. This is the same question but with multiple parts. thank you !

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. These six documents must be processed to bring the accounting records up to dote. Journal entry worksheet 5 Record direct materials used for Jobs 402 and 404. Note: Enter debits before credits. 2-a. In Factory Overhead T-account, enter amounts from part 1 related to factory overhead. Determine the amount of over- or 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. 3. Prepare a revised list of account balances as of December 31. Hint Use the prior year's Retained Earnings balance of $271,000 in this list. 4. Prepare an income statement for the year and a balance sheet as of December 31 . Hint: Retained earnings is $356,800 at the end of the current year. 5. Assume that the $5,600 on materials requisition 12 should have been direct matorials charged to Job 404 . Does this error result in overstatement or understatement of total assets? Complete this question by entering your answers in the tabs below. Prepare an income statement. Complete this question by entering your answers in the tabs below. Prepare a balance sheet as of December 31 . Complete this question by entering your answers in the tabs below. Assume that the $5,600 on materials requisition 12 should have been direct materials charged to Job 404 . Does this result in overstatement or understatement of total assets on the balance sheet at December 31 ? Does this error result in overstatement or understatement of total assets