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The following T-accounts represent September activity: Required Compute the missing amounts indicated by the letters (a) through (). Materials Invento Work-In-Process Invento Finished Goods Invento
The following T-accounts represent September activity: Required Compute the missing amounts indicated by the letters (a) through (). Materials Invento Work-In-Process Invento Finished Goods Invento BB (9/1) 14,400 BB (9/1) 21,400 179,600 121,000 84,100 EB (9/30) 17,700 7,500 4,200 EB (9130) 9,200 (9:30) Cost of Goods Sold Applied Overhead Control Manufacturing Overhead Control 397,300 121,000 4,200 36,200 30,600 2,700 Accumulated Depreciation-Plant & Equipment Wages Pavable Accounts Pavable-Material Suppliers 124,300 36,200 119,500 201,100 90,000 162,000 231,700 (930) Prepaid Expenses BB(9/1) 23,700 EB(9/30 21,000 Materials Inventory Work-In-Process Inventory 21,400 179,600 121,000 84,100 17,700 Beg. bal.(9/1) 7,500 Beg. bal.(9/1) 4,200 End. bal.(9/30) 9,200 End. bal.(9/30) Finished Goods Inventory Cost of Goods Sold Beg. bal.(9/1) 14,400 Beg. bal.(9/1) End. bal.(9/30) End. bal.(9/30) 0 0 Applied Overhead Control Manufacturing Overhead Co ntrol Beg. bal.(9/1) 121,000 4,200 36,200 30,600 2,700 End. bal.(9/30) 0 0 Wages Payable Accumulated Depreciation-Plant & Equipment Beg. bal.(9/1) Beg. bal.(9/1) 201,100 162,000 124,300 231,700 36,200 119,500 End. bal.(9/30) End. bal.(9/30) Accounts Payable-Material Suppliers Prepaid Expenses Beg. bal.(9/1) Beg. bal.(9/1) 23,700 Applied Overhead Control Manufacturing Overhead Control Beg. bal.(9/1) 121,000 4,200 36,200 30,600 2,700 End. bal.(9/30) Wages Payable Accumulated Depreciation-Plant & Equipment Beg. bal.(9/1) Beg. bal.(9/1) 201,100 162,000 124,300 36,200 End. bal.(9/30) 231,700 End. bal.(9/30) 119,500 Accounts Payable-Material Suppliers Prepaid Expenses Beg. bal.(9/1) Beg. bal.(9/1) 23,700 End. bal. (9/30) End. bal.(9/30) 21,000
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