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Homework 3 Savec 6 The following T-accounts represent September activity Required: Compute the missing amounts indicated by the letters (a) through (. 3 points Skipped
Homework 3 Savec 6 The following T-accounts represent September activity Required: Compute the missing amounts indicated by the letters (a) through (. 3 points Skipped Materials Inventory BB (9/1) 8,500 4,600 (b) Work-In-Process Inventory BB (9/1) 22,400 181,300 121,000 99, 100 EB 18,500 (9/30) eBook EB (9/30) 9,800 Finished Goods Inventory BB (9/1) 14,800 (e) Print Cost of Goods Sold 396,700 EB (9) (9/30) Applied Overhead Control (d) Hanufacturing Overhead Control 121,000 4,600 36,200 29,200 3,400 Accumulated Depreciation-Plant & Equipment 207,900 BE (9/1) h) Wages Payable 124,300 162,000 (c) 36,200 EB 237,100 (9/30) 119,500 EB (9/30) Accounts Payable Material Suppliers 105,000 Prepaid Expenses BB ( 9/1) 24,100 (i) EB (9/30) 20,700 EB (9/30) 20,700 Beg. bal. (9/1) Materials Inventory 8,500 4,600 Work-In-Process Inventory Beg. bal.(9/1) 22.400 181,300 le) 121,000 99,100 End. bal. (9/30) 18,500 End, bal (9/30) 9,800 Cost of Goods Sold Beg. bal.(9/1) Finished Goods Inventory Beg. bal. (971) 14,800 (e End, bal. (9/30) End. bal. (9/30) 396,700) 396,700 Applied Overhead Control Beg. bal.(971) Manufacturing Overhead Control 121,000 4,600 36,2001 29.2001 End, bal (9/30) 0 0 3.400 Wages Payable Beg, bal. (9/1) Accumulated Depreciation-Plant & Equipment Beg bal.(9/1) 207,900 162,000 124,300 36,200 End, bal (9/30) 237,100 End. bal (9/30) 119,500 Prepaid Expenses 24,100 Beg. bal (9/1) Accounts Payable-Material Suppliers Beg. bal. (9/1) 105,000 End. bal. 105 nnnl End, bal. 2n 7001
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