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The following T-accounts represent September activity. Required: Compute the missing amounts indicated by the letters (a) through (). BB (9/1) Materials Inventory 8,500 (a) 5,100
The following T-accounts represent September activity. Required: Compute the missing amounts indicated by the letters (a) through (). BB (9/1) Materials Inventory 8,500 (a) 5,100 (b) Work-In-Process Inventory BB (9/1) 20,600 180, 600 (e) 121,000 98,900 EB (9/30) 17,500 Cost of Goods Sold 397, 100 EB (9/30) 9,500 Finished Goods Inventory BB (9/1) 13,400 (e) (f) EB (9/30) Applied Overhead Control (d) Manufacturing Overhead Control 121,000 5,100 36,200 35,400 1,900 Accumulated Depreciation-Plant & Equipment 202,500 BB (9/1) (h) Wages Payable 124,300 (c) 36,200 162,000 EB (9/30) 119,500 EB (9/30) Accounts Payable-Material Suppliers 105,000 237,900 Prepaid Expenses 23,800 (i) BB (9/1) EB (9/30) 21,900 Materials Inventory 8,500 Beg. bal.(9/1) Beg. bal.(9/1) 5,100 (e) Work-In-Process Inventory 20,600 180,600 121,000 98,900 17,500 End. bal.(9/30) 9,500 End. bal.(9/30) Cost of Goods Sold Finished Goods Inventory 13,400 Beg. bal.(9/1) Beg. bal.(9/1) (e) 397,100 397,100 End. bal.(9/30) End. bal.(9/30) Applied Overhead Control Beg. bal.(9/1) Manufacturing Overhead Control 121,000 5,100 36,200 35,400 1,900 End. bal.(9/30) 0 0 Wages Payable Accumulated Depreciation-Plant & Equipment Beg. bal.(9/1) 202,500 Beg. bal.(9/1) 162,000 124,300 End. bal.(9/30) 237,900 36,200 119,500 End. bal.(9/30) Accounts Payable-Material Suppliers Prepaid Expenses 23,800 Beg. bal.(9/1) Beg. 105,000 105,000 End. bal.(9/30) End. bal.(9/30) 21,900
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