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The following T-accounts represent September activity. Required: Compute the missing amounts indicated by the letters (a) through (1). BB (9/1) Materials Inventory 7,000 (a) 4,700
The following T-accounts represent September activity. Required: Compute the missing amounts indicated by the letters (a) through (1). BB (9/1) Materials Inventory 7,000 (a) 4,700 (b) Work-In-Process Inventory BB (9/1) 20,500 180,700 (e) 121,000 98, 200 EB (9/30) 18,800 EB (9/30) 9,100 Finished Goods Inventory BB (9/1) 14,800 (e) (f) Cost of Goods Sold 396,000 EB (9/30) Applied Overhead Control (d) Manufacturing Overhead Control 121,000 4,700 36,200 33,000 2,900 Accumulated Depreciation-Plant & Equipment 206,000 BB (9/1) (h) 162,000 Wages Payable 124,300 (c) 36,200 EB (9/30) 119,500 EB (9/30) Accounts Payable-Material Suppliers 105,000 239,000 Prepaid Expenses 24,100 (i) BB (9/1) Accounts Payable-Material Suppliers 105,000 BB (9/1) Prepaid Expenses 24,100 (i) EB(9/30) 21,200 Materials Inventory Beg. bal.(9/1) 7,000 Beg. bal.(9/1) 4,700 (e) Work-In-Process Inventory 20.500 180,700 121,000 98,200 18,800 End. bal.(9/30) 9,100 End. bal.(9/30) Cost of Goods Sold Finished Goods Inventory 14,800 Beg. bal.(9/1) Beg. bal.(9/1) (e) 396,000 396,000 End. bal.(9/30) End. bal.(9/30) Applied Overhead Control Beg. bal.(9/1) Manufacturing Overhead Control 121,000 4,700 36,200 End. bal.(9/30) 33,000 2,900 Wages Payable Accumulated Depreciation Plant & Equipment Beg. bal.(9/1) 206,000 Beg. bal.(9/1) 162,000 124,300 Wages Payable Accumulated DepreciationPlant & Equipment Beg. bal.(9/1) 206,000 Beg. bal.(9/1) 162,000 124,300 End. bal.(9/30) 239,000 36,200 119,500 End, bal.(9/30) Accounts Payable-Material Suppliers Prepaid Expenses 24,100 Beg. bal.(9/1) Beg. bal.(9/1) 105,000 105.000 End. bal.(9/30) End. bal.(9/30) 21,200
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