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The following T-accounts represent September activity. Required: Compute the missing amounts indicated by the letters (a) through (1). Materials Inventory BB (9/1) 8,500 (a) (b)
The following T-accounts represent September activity. Required: Compute the missing amounts indicated by the letters (a) through (1). Materials Inventory BB (9/1) 8,500 (a) (b) 4,900 Work-In-Process Inventory BB (9/1) 20,900 179,400 (e) 121,000 104,100 EB (9/30) 17,300 Cost of Goods Sold 396,300 EB (9/30) 9,500 Finished Goods Inventory BB (9/1) 14,800 (e) (f) EB (9/30) (g) Applied Overhead Control (d) Manufacturing Overhead Control 121,000 4,900 36,200 31,400 3,700 Accumulated Depreciation-Plant & Equipment 200, 700 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 110,000 232, 100 Prepaid Expenses 24,800 (i) BB (9/1) EB( 9/30) 21,100 Materials Inventory 8,500 Work-In-Process Inventory 20,900 Beg. bal.(9/1) Beg. bal.(9/1) 4,900 (e) 179,400 121,000 104,100 17,300 End. bal.(9/30) 9,500 End. bal.(9/30) Cost of Goods Sold Finished Goods Inventory 14,800 Beg. bal.(9/1) Beg. bal.(9/1) (e) 396,300 396,300 End. bal.(9/30) End. bal.(9/30) Applied Overhead Control Beg. bal.(9/1) Manufacturing Overhead Control 121,000 4,900 36,200 31,400 End. bal.(9/30) 0 3,700 Wages Payable Accumulated Depreciation-Plant & Equipment Beg. bal.(9/1) 200,700 Beg. bal.(9/1) 162,000 124,300 End. bal.(9/30) 232,100 36,200 119,500 End. bal.(9/30) Accounts Payable-Material Suppliers Prepaid Expenses 24,800 Beg. bal.(9/1) Beg. bal.(9/1) 110,000 110,000 End. bal.(9/30) End. bal.(9/30) 21,100
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