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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) 7,500 (a) 4,100
The following T-accounts represent September activity. Required: Compute the missing amounts indicated by the letters (a) through (). Materials Inventory BB (9/1) 7,500 (a) 4,100 (b) Work-In-Process Inventory BB (9/1) 23,800 180,600 (e) 121,000 88,000 EB (9/30) 18,500 Cost of Goods Sold 396,400 EB (9/30) 10,400 Finished Goods Inventory BB (9/1) 15,000 (e) (f) EB (9/30) (g) Applied Overhead Control (d) Manufacturing Overhead Control 121,000 4,100 36,200 33,600 4,600 Accumulated Depreciation-Plant & Equipment 202,400 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 95,000 236,000 Prepaid Expenses 24,900 (i) BB (9/1) EB ( 9/30) 20,300 Beg. bal.(9/1) Beg. bal.(9/1) Materials Inventory 7,500 4,100 180,600 (e) Work-In-Process Inventory 23,800 180,600 121,000 88,000 18,500 End. bal.(9/30) 10,400 End. bal.(9/30) Cost of Goods Sold Finished Goods Inventory 15,000 Beg. bal.(9/1) Beg. bal.(9/1) (e) 396,400 396,400 End. bal.(9/30) End. bal.(9/30) Applied Overhead Control Beg. bal.(9/1) Manufacturing Overhead Control 121,000 4,100 36,200 33,600 4,600 End. bal.(9/30) 0 0 Wages Payable Accumulated Depreciation-Plant & Equipment Beg. bal.(9/1) 202,400 Beg. bal.(9/1) 162,000 124,300 End. bal.(9/30) 236,000 36,200 119,500 End. bal.(9/30) Applied Overhead Control Beg. bal.(9/1) Manufacturing Overhead Control 121,000 4,100 36,200 33,600 4,600 End. bal.(9/30) 0 0 Wages Payable Accumulated Depreciation-Plant & Equipment Beg. bal.(9/1) 202,400 Beg. bal.(9/1) 162,000 124,300 End. bal.(9/30) 236,000 36,200 119,500 End. bal.(9/30) Accounts PayableMaterial Suppliers Prepaid Expenses 24,900 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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