Not sure what to do please help

Required information Problem 15-3A (Algo) Computing and recording job costs; preparing income statement and balance sheet LO P1, P2, P3, P4 [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. Credit Debit $ 65,000 Cash 34,000 22,000 Accounts receivable. Raw materials inventory Work in process inventory Finished goods inventory 0 12,000 Prepaid rent 4,000 Accounts payable $8,700 Notes payable. 11,700 Common stock 40,000 Retained earnings (prior year). 91,000 Sales 161,600 Cost of goods sold. 114,000 25,000 Factory overhead General and administrative expenses. 37,000 Totals $ 313,000 $ 313,000 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: $4,400 direct materials to Job 402 $ 7,200 direct materials to Job 404 $1,700 indirect materials $ 8,000 direct labor to Job 402 Labor time ticket 531 Labor time ticket 54: $ 12,000 direct labor to Job 404 $5,000 indirect labor Jobs 402 and 404 are the only jobs in process at year-end. The predetermined overhedtui rate is 100% of direct labor cost. I Problem 15-3A (Algo) Part 1 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 > 2 3 4 5 . Record direct materials used for Jobs 402 and 404. Note: Enter debits before credits. Transaction General Journal Debit Credit Journal entry worksheet