----- Please help me finish this problem. I need help with the trial balance, income sheet, and balance sheet. If you can please provide method of the solution. The infomation I filled in is correct. Thank you!

Bergamo Bay's computer system generated the following trial balance on December 31, 2015. 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 Payroll Payable) has not been recorded Debit Credit $ 59,000 38,000 24,000 0 9,000 3,000 Cash Accounts recelvable Raw materials Inventory Work In process Inventory Finlshed goods Inventory Prepald rent Accounts payable Notes payable Common stock Retalned earnings Sales Cost of goods sold Factory overhead Operating expenses $ 8,900 11,900 30,000 89,000 177,200 116,000 26,000 42,000 Totals $ 317,000 $ 317000 After examining various files, the manager Identifies the following slx source documents that need to be processed to bring the accounting records up to date Materlals requisition 21-3010: $5,000 direct materlals to Job 402 Materials requisition 21-30 $. 800 direct materials to Job 404 Materlals requisition 21-3012: $1800 Indirect materlals Labor time ticket 6052 Labor time ticket 6053 Labor time ticket 6054 $3,000 direct labor to Job 402 $8,000 direct labor to Job 404 $4,000 Indirect labor Jobs 402 and 404 are the only units in process at year-end. The predetermined overhead rate is 100% of direct labor cost