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The following T-accounts represent September activity: Required: Compute the missing amounts indicated by the letters (a) through ). Materials Inventory 8,000 (a) Work-In-Process Inventory 23,200
The following T-accounts represent September activity: Required: Compute the missing amounts indicated by the letters (a) through ). Materials Inventory 8,000 (a) Work-In-Process Inventory 23,200 179,400 121.000 Finished Goods Inventory 15,100 e) BB (9/1) B (9/1) BB (9/1) 3.800 b) (f) 90,000 15,900 Applied Overhead Control (9/30) (9/30) (9/30) 9,200 (g) Manufacturing Overhead Control 121.000 3,800 Cost of Goods Sold 397.400 d) 3 34,500 3,100 Accumulated Depreciation-Plant & Wages Payable Equipment 202.200 (h) Accounts Payable-Material Suppliers BB (9/1) 95,000 124,300 (c) 36,200 162.000 (9/30) EB (9/30) 236,700 119,500 Prepaid Expenses 24.700 BB(9/1) (i) 21,600 EB(9/30) Work-In-Process Inventory Materials Inventory Beg. bal.(9/1) Beg. bal.(9/1) 8,000 23,200 3,800 179,400 121,000 90,000 9,200 End. bal.(9/30) 15,900 End. bal.(9/30) Finished Goods Inventory Cost of Goods Sold Beg. bal.(9/1) 15.100 Beg. bal.(9/1) End. bal.(9/30) End. bal.(9/30) Applied Overhead Control Manufacturing Overhead Control Beg. bal.(9/1) 121,000 3,800 36,200 End. bal.(9/30) 34,500 3.100 Wa yable epreciation-Plant & Equipment Beg. bal.(9/1) Beg. bal.(9/1) 202,200 162,000 124,300 236,700 36,200 End. bal.(9/30) End, bal.(9/30) 119,500 Prepaid Expenses Accounts Payable-Material Suppliers Beg. bal.(9/1) Beg bal.(9/1) 24,700 End. bal.(9/30) 21,600 End. bal.(9/30)
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