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The following T-accounts represent September activity Required: Compute the missing amounts indicated by the letters (a) through (). Materials Inventory BB (9/1) 8,500 (a) 4,000
The following T-accounts represent September activity Required: Compute the missing amounts indicated by the letters (a) through (). Materials Inventory BB (9/1) 8,500 (a) 4,000 (b) Work-In-Process Inventory BB (9/1) 23,100 179,000 (e) 121,000 90,500 EB (9/30) 19, 100 Cost of Goods Sold 396, 800 EB (9/30) 9,000 Finished Goods Inventory BB (9/1) 14,900 (e) (E) EB (9/30) Applied Overhead Control (d) Manufacturing Overhead Control 121,000 4,000 36,200 37,000 3, 300 Painment Wages Payable 124,300 (c) 36,200 Accumulated Depreciation-Plant & Equipment 201,100 BB (9/1) (h) 162,000 EB (9/30) 119,500 EB (9/30) Accounts Payable Material Suppliers 95,000 238,100 Prepaid Expenses 25,100 (i) BB (9/1) EB (9/30) 21,800 Materials Inventory 8,500 Beg. bal.(9/1) Beg bal.(9/1) 4,000 (e) Work-In-Process Inventory 23,100 179,000 121,000 90,500 19,100 End. bal.(9/30) 9.000 End, bal (9/30) Cost of Goods Sold Finished Goods Inventory 14,900 Beg. bal.(9/1) Beg bal.(9/1) (e) 396,800 396,800 End. bal.(9/30) End. bal(9/30) Applied Overhead Control Beg. bal.(9/1) Manufacturing Overhead Control 121,000 4,000 36,200 37,000 3,300 End. bal.(9/30) Wages Payable Accumulated Depreciation-Plant & Equipment Beg bal.(9/1) 201,100 Beg. bal.(9/1) 162,000 124,300 End bal.(9/30) 238,100 36,200 119,500 End, bal(9/30) Prepaid Expenses 25,100 Beg. bal (9/1) Accounts Payable-Material Suppliers Beg. bal.(9/1) 95,000 End. bal (9/30) 95.000 Endbal (9/30) 21,800
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