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The following T-accounts represent September activity: Required: Compute the missing amounts indicated by the letters (a) through (). Finished Goods Inventory BB (9/1) 14,100 -
The following T-accounts represent September activity: Required: Compute the missing amounts indicated by the letters (a) through (). Finished Goods Inventory BB (9/1) 14,100 - Materials Inventory BB (9/1) 9,000 (a) 4,000 Applied Overhead Control Cost of Goods Sold 397,300 Work-In-Process Inventory BB (9/1) 21,400 180, 100 121,000 94,700 EB (9/30) 16,900 (e) (6) EB (9/30) 10,300 | Wages Payable 124,300 EB (9/30) Accumulated Depreciation-Plant & Equipment 204,300 BB (9/1) (h) Accounts Payable-Material Suppliers 100,000 Prepaid Expenses 24,400 Manufacturing Overhead Control 121,000 4.000 36,200 29,200 3,800 BB(9/1) 162,000 (C) 36,200 119,500 EB (9/30) 233,500 EB (9/30) EB(9/30) 20,600 Beg. bal.(9/1) Materials Inventory 9,000 4,000 Beg. bal.(9/1) Work-In-Process Inventory 21,400 180, 100 121,000 94,700 16,900 End. bal.(9/30) 10,300 End. bal.(9/30) Cost of Goods Sold Finished Goods Inventory 14,100 Beg. bal.(9/1) Beg. bal.(9/1) End. bal.(9/30) End. bal.(9/30) 01 Applied Overhead Control Beg. bal.(9/1) Manufacturing Overhead Control 121,000 4,000 36,200 29,200 3,800 End. bal.(9/30) Wages Payable Accumulated Depreciation Plant & Equipment Beg. bal.(9/1) 204,300 Beg. bal.(9/1) 162,000 124,300 End. bal.(9/30) 233,500 36,200 119,500 End. bal.(9/30) Accounts PayableMaterial Suppliers Beg. bal.(9/1) Prepaid Expenses 24,400 Beg. bal.(9/1) End. bal.(9/30) 0 End. bal.(9/30) 20,600
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