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Required information [The following information applies to the questions displayed below] 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. Debit Credit Cash $ 66,000 35,000 22,500 Accounts receivable Raw materials inventory Work in process inventory Finished goods inventory Prepaid rent 9,000 3,000 Accounts payable $ 11,500 Notes payable 14,500 Common stock 30,000 Retained earnings (prior year) Sales 78,000 179,500 Cost of goods sold 101,000 Factory overhead 28,000 49,000 General and administrative expenses Totals $ 313,500 $ 113,500 These six documents must be processed to bring the accounting records up to date. Materials requisition 10: Haterials requisition 11: Materials requisition 12: Fake Hm Hobat Cy $4,200 direct materials to Job 402 $ 7,900 direct materials to Job 404 $ 2,500 indirect materials 704fmart Ishan to Tak das m 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 Cash Debit $ 66,000 35,000 22,500 Accounts receivable Raw materials inventory Work in process inventory Finished goods Inventory Prepaid rent 8 9,000 3,000 Accounts payable Notes payable $ 11,500 14,500 Common stock 30,000 Retained earnings (prior year) Sales 78,000 179,500 Cost of goods sold Factory overhead 101,000 28,000 General and administrative expenses 49,000 Totals $ 313,500 $ 313,500 These six documents must be processed to bring the accounting records up to date. $4,200 direct materials to Job 402 Materials requisition 10: Materials requisition 11: Materials requisition 12: Labor time ticket 52: Labor time ticket 53: $ 7,900 direct materials to Job 404 $2,500 indirect materials $7,000 direct labor to Job 402 $ 13,000 direct labor to Job 404- $5,000 indirect labor Labor time ticket 54: These six documents must be processed to bring the accounting records up to date. Materials requisition 10: Materials requisition 11: Materials requisition 12: Labor time ticket 52: Labor time ticket 53: Labor tine ticket 54: $4,200 direct materials to Job 402 $ 7,900 direct materials to Job 404 1 $2,500 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 jobs in process at year-end. The predetermined overhead rate is 150% of direct labor cost. a. Direct materials b. Direct labor c. Overhead applied. d. Indirect materials. e. Indirect labor Required: 1. Use the document information above to prepare journal entries for the above costs View transaction list Journal entry worksheet Journal entry worksheet 1 2 3 Record direct materials used for Jobs 402 and 404. Note: Enter debits before credits. Transaction General Journal a Record entry Clear entry Prev Debit 1 2 3 Credit View general journal of 4 Next Question 1- Chupe 19 on.com/t/map/indochtelfcon-condesterrat beses 001aunchp53A%2585%25 work Repaired information Journal entry worksheet