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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. Credit Debit $ 80,000 89,000 29,500 0 5,000 2,000 Canh Accounts receivable Raw materiale inventory Work in process inventory Finished goods inventory Prepaid rent Accounts payable Noten payable Common stock Retnined earning prior year) Sales Cout of goods sold Factory overhead General and administrative expenses Totals $ 9,900 12.900 20,000 84,000 223,700 113,000 26,000 45,000 5.350.500 $ 350,500 These six documents must be processed to bring the accounting records up to date. Materials requisition 101 Materials requisition 11 Materials requisition 12 Labor time ticket 52 Labor time ticket 53 Labor a ticket 54 $ 4,300 direct materials to Job 402 $ 7.700 direct materials to Job 404 $ 2.000 indirect materials 3. 5,000 direct labor to Job 402 $ 15,000 direct labor to Job 404 $5,000 indirect labor Jobs 402 and 404 are the only jobs in process ot 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-on underapplied overhead, 2-b. Prepare the entry to close any over or underapplied overhead to Cost of Goods Sold: 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. Reg 2A Reg 28 In Factory Overhead T-account, enter amounts from part 1 related to factory overhead Determine the amount of over-or underapplied overhead. Factory Overhead Actual overhead (given) Reg 28 > Reg 2A Reg 2B Prepare the entry to close any over- or underapplied overhead to Cost of Goods Sold. View transaction list Journal entry worksheet