The following T-accounts represent September activity. Required: Compute the missing amounts indicated by the letters (a) through (1) B8 (9/1) Materials Inventory 8,500 (a) 4,100 (b) 20 Work-In-Process Inventory BB (9/1) 20,400 189,800 (e) 121,000 94,300 EB (9/30) 16,500 Cost of Goods Sold 396,800 EB (9/30) 10,100 Finished Goods Inventory BB (9/1) 14,600 (e) (f) es EB (9730) (8) Applied Overhead Control (a) Manufacturing Overhead Control 121,000 4,100 36,200 30,700 3,600 Accumulated Dapreciation Plant & Equipment 205,800 B8 (9/1) 162,000 Wages Payable 124,300 (c) 36,200 EB (9/30) 119,500 EB (9/30) Accounts Payable-Material Suppliers 100,000 236,500 Prepaid Expenses 23,700 (i) BB(9/1) omework Saved 180,000 BB(9/1) 23,709 (i) EB (9/30) 20,100 Materials Inventory Beg bal (9/1) 8,500 Beg bal (9/1) 4,100 (e) Work-In-Process Inventory 20,400 180.800 121000 94,300 16,500 End bal (930) 10,100 End bal (9/30) Cost of Goods Sold Finished Goods Inventory 14,600 Beg bal. (9/1) Beg bal(9/1) le) 396,800 398 800 End bal (1/30) End bal (9/30) Applied Overhead Control Beg bal (9/1) Manufacturing Overhead Control 121000 4,100 36,200 30,700 3.600 End bal (9/30) 0 Dr SHE Next 306 300 End bal (9/30) End, bal (9/30) Applied Overhead Control Beg bal (9/1) Manufacturing Overhead Control 121000 4100 36,200 30.700 3,000 0 End bal (9/30) 0 26 Wages Payable Accumulated Depreciation Plant & Equipment Beg ba (9/1) 205,800 Beg bal (1) 162,000 124,300 End bal (30) 236 500 36 200 119,500 End bal (9/30) Accounts Payable Material Suppliers Prepaid Expenses 23,700 Beg ba (0/1) Bog ba (1) 100,000 100.000 End bal (0/30) 20.100 End bal (3/30)