Requirea information Problem 02-2A Source documents, journal entries, overhead, and financial reports LO P1, P2, P3, P4 [The following information applies to the questions displayed below.] Bergamo Bay's computer system generated the following trial balance on December 31, 2019. 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 Wages Payable) has not been recorded. Debit Credit Cash $170,000 Accounts receivable 75,000 Raw materials inventory 80,000 Work in process inventory 0 Finished goods inventory 15,000 Prepaid rent 3,000 Accounts payable $ 17,000 Notes payable 25,000 Common stock 50,000 Retained earnings 271,000 Sales 373,000 Cost of goods sold 218,000 Factory overhead 115,000 Operating expenses 60,000 Totals $736,000 $736,000