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pter 2 Saved Help Save & Che 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 $ 75,000 Accounts receivable 44,000 Raw materials inventory 27,000 Work in process inventory 0 Finished goods inventory 9,000 Prepaid rent 3,000 Accounts payable $ 8, 700 Notes payable 11,700 Common stock 30,000 Retained earnings (prior year) 80,000 221,600 Cost of goods sold 119,000 Factory overhead 26,000 General and administrative expenses 49,000 Totals $ 352,000 $ 352,000 Sales These six documents must be processed to bring the accounting records up to date. Materials requisition 10: $ 4,200 direct materials to Job 402 Materials requisition 11. $ 7,200 direct materials to Job 404 Materials requisition 12: $ 2,500 indirect materials Labor time ticket 52: $ 7,000 direct labor to Job 402 Labor time ticket 53: $ 13,000 direct labor to Job 404 Labor time ticket 54: $ 5,000 indirect labor Jobs 402 and 404 are the only jobs in process at year-end. The predetermined overhead rate is 100% of direct labor cost. 3. Prepare a revised list of account balances as of December 31. Hint: Use the prior year's Retained Earnings balance of $80,000 ir this list Credit BERGO BAY COMPANY List of Account Balances December 31 Debit Cash $ 75,000 Accounts receivable 44,000 Raw materials inventory 13,100 Work in process inventory Finished goods inventory 9,000 Prepaid rent 3.000 Accounts payable Factory wages payable Notes payable Common stock Retained earnings (prior year) Sales Cost of goods sold Factory overhead 26.000 General and administrative expenses 49,000 Totals $ 219,100 $ 8,700 11,700 25,000 30,000 80,000 221,600 377,000 COSI 4. Prepare an income statement for the year and a balance sheet as of December 31. Hint Retained earnings is $120,100 at the end of the current year. Complete this question by entering your answers in the tabs below. Income Statement Balance Sheet Prepare an income statement. BERGO BAY COMPANY Income Statement For Year Ended December 31 0 S 0 Income statement Balance Sheet > S 4. Prepare an income statement for the year and a balance sheet as of December 31. Hint: Retained earnings is $120,100 at the end of the current year. Complete this question by entering your answers in the tabs below. Income Statement Balance Sheet Prepare a balance sheet as of December 31. BERGO BAY COMPANY Balance Sheet As at December 31 Assets Inventories 0 Total assets $ 0 Liabilities Total liabilities Equity Total aquity Total liabilities and equity $ 0