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5. 4.00 points The following T-accounts represent September activity: Required: Compute the missing amounts indicated by the letters (a) through (1) Materials Inventory Work-In-Process Inventory
5. 4.00 points The following T-accounts represent September activity: Required: Compute the missing amounts indicated by the letters (a) through (1) Materials Inventory Work-In-Process Inventory - BB (9/1) 7,500 BB (9/1) 23,800 (a) 4.600 180,300 b) 121,000 88,000 EB (9/30) 9.900 EB (9/30) 17,000 Cost of Goods Sold Applied Overhead Control 396,600 (d) Finished Goods Inventory BB (9/1) 13,600 (e) ( EB 9/30) (g) Manufacturing Overhead Control 121,000 4,600 36,200 33.500 4.000 Wages Payable Accumulated DepreciationPlant & Equipment 202,800 BB (9/1 ) (h) Accounts Payable-Material Suppliers 95,000 162,000 124 300 (c) 36,200 EB (9/30) 236,300 EB (9/30 119,500 Prepaid Expenses 24 200 () BB(9/1) EB(9/30) 20.200 Beg bal. (9/1) Materials Inventory 7,500 4,600 Answer is not complete. Work-In-Process Inventory Beg bal. (9/1) 23,800 180,300 121,000 88,000 End. bal. (9/30) 17,000 End, bal. (9/30) 9,900 Finished Goods Inventory Cost of Goods Sold Beg, bal. (9/1) 13,600 Beg. bal. ( (9/1) End, bal. (9/30) End. bal. , , (9/30) 0 0 Applied Overhead Control Manufacturing Overhead Control Beg, bal. (9/1) 121,000 4,600 End, bal (9/30) 0 0 36,200 33,500 4,000 Wages Payable Beg. bal. (9/1) Accumulated Depreciation-Plant & Equipment Beg. bal. (9/1) 202,800 162,000 124,300 36,200 End, bal. (9/30) 236,300 End. bal. (9/30) 119,500 Accounts Payable Material Suppliers Beg, bal (9/1) Beg, bal. (9/1) Prepaid Expenses 24,200 End. bal. ) 0 0 End. bal. (9/30) 20,200
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