Required intormauon Problem 02-2A 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 $ 170,000 Accounts receivable 75,000 Raw materials inventory 80,000 Work in process inventory Finished goods inventory 15,000 Prepaid rent 3,000 Accounts payable $ 17,000 Notes payable 25,000 Common stock 50,000 Retained earnings 271,000 Sales 373,000 Cost of goods sold 218,000 Factory overhead 115,000 Operating expenses Totals 5 736,000 5.736,000 GO,000 After examining various files, the manager identifies the following six source documents that need to be processes 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 6053: Labor time ticket 6054: $10,200 direct materials to Job 402 $18,600 direct materials to Job 404 $ 5,600 indirect materials $36,000 direct labor to Job 402 $23,800 direct labor to Job 484 $ 8, 200 indirect labor Jobs 402 and 404 are the only units in process at year-end. The predetermined overhead rate is 200% of direct lat COST Record direct materials costs for Jobs 402 and 404. Note: Enter debits before credits Transaction General Journal Debit Credit a Record direct labor costs for Jobs 402 and 404. Note: Enter debits before credits. General Journal Debit Credit Transaction b. Record the entry to allocate overhead to Jobs 402 and 404. Note: Enter debits before credits. Transaction General Journal Debit Credit C. Record entry to assign cost of indirect labor. Note: Enter debits before credits. Transaction General Journal Debit Credit