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The following T-accounts represent September activity. Required: Compute the missing amounts indicated by the letters (a) through (1). BB (9/1) Materials Inventory 8,500 (a) 4,200
The following T-accounts represent September activity. Required: Compute the missing amounts indicated by the letters (a) through (1). BB (9/1) Materials Inventory 8,500 (a) 4,200 (b) Work-In-Process Inventory BB (9/1) 21,500 180,900 121,000 90, 100 EB (9/30) 17,200 Cost of Goods Sold 396,900 EB (9/30) 9,200 Finished Goods Inventory BB (9/1) 14,700 (e) (f) EB (9/30) (8) Applied Overhead Control (d) Manufacturing Overhead Control 121,000 4,200 36,200 34,700 4,000 Accumulated Depreciation-Plant & Equipment 200,900 BB (9/1) (h) Wages Payable 124,300 162,000 36,200 EB (9/30) 119,500 EB (9/30) Accounts Payable-Material Suppliers 95,000 235,600 Prepaid Expenses 24,300 (i) BB (9/1) EB (9/30) 20,300 Materials Inventory 8,500 Beg. bal.(9/1) Beg. bal.(9/1) 4.200 (e) Work-In-Process Inventory 21,500 180,900 121,000 90,100 17,200 End. bal(9/30) 9,200 End. bal(9/30) Cost of Goods Sold Finished Goods Inventory 14,700 Beg. bal.(9/1) Beg. bal.(9/1) (e) 396,900 396,900 End, bal.(9/30) End, bal.(9/30) Applied Overhead Control Beg. bal.(9/1) Manufacturing Overhead Control 121,000 4,200 36,200 34,700 4,000 End. bal.(9/30) 0 0 Wages Payable Accumulated Depreciation-Plant & Equipment Beg. bal.(9/1) 200,900 Beg. bal.(9/1) 162,000 124,300 End. bal.(9/30) 235,600 36,200 119.500 End. bal.(9/30) Accounts Payable-Material Suppliers Prepaid Expenses 24,300 Beg. bal.(9/1) Beg. bal.(9/1) 95,000 95,000 End. bal.(9/30) End. bal.(9/30) 20,300
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