Chec The following T-accounts represent September activity. Required: Compute the missing amounts indicated by the letters (a) through (/). Materials Inventory BB (9/1) 7.500 5,000 (b) Work-In-Process Inventory BB (9/1) 23, 300 178,700 (e) 121,000 102,300 EB (9/30) 18,700 Cost of Goods Sold 396,000 EB (9/30) 10,200 Finished Goods Inventory BB (9/1) 14,200 (e) EB (9/30) (9) Applied Overhead Control (d) Manufacturing Overhead Control 121,000 5,000 36,200 36,400 3,200 Accumulated Depreciation-Plant & Equipment 202,100 BB (9/1) 162,000 Wages Payable 124,300 (c) 36,200 (h) EB (9/30) 119,500 EB (9/30) Accounts Payable-Material Suppliers 110,000 | 238,500 Prepaid Expenses 25,200 (i) BB (9/1) EB (9/30) 119,500 EB (9/30) Accounts Payable-Material Suppliers 110,000 238,500 Prepaid Expenses 25,200 (i) BB(9/1) EB (9/30) 22,000 Materials Inventory 7,500 Beg. bal.(9/1) Beg. bal.(9/1) 5,000 Work-In-Process Inventory 23,300 178,700 121,000 102,300 18,700 End. bal.(9/30) 10,200 End. bal.(9/30) Cost of Goods Sold Finished Goods Inventory 14,200 Beg. bal.(9/1) Beg. bal.(9/1) 396,000 396,000 End. bal.(9/30) End. bal.(9/30) Applied Overhead Control Beg. bal.(9/1) Manufacturing Overhead Control 121,000 5,000 36,200 36,400 3,200 End. bal.(9/30) Wages Payable Accumulated Depreciation Plant & Equipment Beg. bal.(9/1) 202,100 Beg. bal.(9/1) 162,000 124,300 End. bal.(9/30) 238,500 36,200 119,500 End. bal.(9/30) Accounts Payable-Material Suppliers Prepaid Expenses 25,200 Beg. bal.(9/1) Beg. bal.(9/1) 110,000 110,000 End. bal.(9/30) End. bal.(9/30) 22,000