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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.

Jobs $402$ and $404$ are the only jobs in process at year$-$end. The predetermined overhead rate is $100\%$ of direct labor cost.

$2-$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.

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Req $2A$

In Factory Overhead T$-$account, enter amounts from part $1$ related to factory overhead. Determine the amount of over$-$or

underapplied overhead. Note: Only enter items with values. Do not enter $$0$ values or accounts for $$0.$