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The following T-accounts represent September activity Compute the missing amounts indicated by the letters (a) through (1). Materials Inventory BB (9/1) 8,000 (a) 3,500 (b)
The following T-accounts represent September activity
Compute the missing amounts indicated by the letters (a) through (1). Materials Inventory BB (9/1) 8,000 (a) 3,500 (b) Work-In-Process Inventory BB (9/1) 22,700 178,900 (e) 121,000 90,600 EB (9/30) 17,600 Cost oli Goods Sold 397,300 EB (9/30) 8,900 Finished Goods Inventory BB (9/1) 14,100 (e) (f) EB (9/30) (g) Applied Overhead Control (d) Manufacturing Overhead Control 121,000 3,500 36,200 33,200 4,000 Accumulated Depreciation-Plant & Equipment 200,200 BB (9/1) (h) 162,000 Wages Payable 124,300 (c) 36,200 119,500 EB (9/30) Accounts Payable Material Suppliers 95,000 EB (9/30) BB(9/1) 233,400 Prepaid Expenses 24,200 (i) Materials Inventory 8,000 Beg. bal.(9/1) Beg. bal.(9/1) 3,500 (e) Work-In-Process Inventory 22,700 178,900 121,000 90,600 17,600 End. bal.(9/30) 8,900 End. bal.(9/30) Cost of sods Sold Finished Goods Inventory 14,100 Beg. bal.(9/1) Beg. bal.(9/1) (e) 397,300 397,300 End. bal.(9/30) End. bal.(9/30) Applied Overhead Control Beg. bal.(9/1) Manufacturing Overhead Control 121,000 3,500 36,200 33,200 4,000 End. bal.(9/30) 0 0 Wages Payable Accumulated Depreciation-Plant & Equipment Beg. bal.(9/1) 200,200 Beg. bal.(9/1) 162,000 124,300 36,200 End. bal.(9/30) 233,400 End. bal.(9/30) 119,500 Accounts Payable-Material Suppliers Prepaid Expenses 24,200 Beg. bal.(9/1) Beg. bal.(9/1) 95,000 95,000 End. bal.(9/30) End. bal.(9/30) 20,200
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