Problem 15-2A Source documents, journal entries, overhead, and financial reports LO P1, P2, P3, P4 [The following information applies to the questions displayed below.) 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. Debit Credit Cash $ 69,000 Accounts receivable 38,000 Raw materials inventory 24,000 Work in process inventory Finished goods inventory 9,000 Prepaid rent 3,000 Accounts payable $ 11,000 Notes payable 14,000 Common stock 30,000 Retained earnings 76,000 sales 185,000 Coat of goods sold 110,000 Pactory overhead 26,000 Operating expensen 37,000 Totals $316,000 $316,000 0 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 21-30101 Materials requisition 21-30111 Materials requisition 21-3012: Labor time ticket 60521 Labor time ticket 6053 Labor time ticket 60541 $ 4,600 direct materials to Job 402 $ 7.600 direct materials to Job 404 $1,900 indirect materials $ 7.000 direct labor to Job 402 $13,000 direct labor to Job 404 $ 5,000 indirect labor Saved He You skipped this question in the previous attempt. 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 ist Journal entry worksheet Record direct materials costs for Jobs 402 and 404. Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet