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 Canh $ 69,000 Accounts receivable 38,000 Raw materials inventory 24,000 Work in process inventory 0 Finished goods inventory 9,000 Prepaid rent 3,000 Accounts payable $ 11,000 Notos payable 14,000 Common stock 0. Retained earningo 76,000 Salon 185,000 Cost of goods sold 110,000 Factory overhead 26,000 Operating expenses 37,000 Totals $316,000 $376,000 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 21-30121 Labor time ticket 60521 Labor lo tlakot 60531 Labor time ticket 6054 $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 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 2 2-a. Post any entries from part 1 related to factory overhead to the T-account below to determine the amount of under-or overapplied overhead for the year. Determine whether there is any under-or overapplied overhead for the year. 2-6. Prepare the adjusting entry to allocate any over- or underapplied overhead to Cost of Goods Sold, assuming the amount is not material Complete this question by entering your answers in the tabs below. Required 2A Required 28 Post any entries from part 1 related to factory overhead to the T-account below to determine the amount of under-or overapplied overhead for the year, Determine whether there is any under or overapplied overhead for the year Revised Factory Overhead account Ending balance from trial balance Required 28 > Journal entry worksheet