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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) 4,500
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) 4,500 (b) Work-In-Process Inventory BB (9/1) 22,200 178,900 (e) 121,000 102,000 EB (9/30) 17,700 Cost of Goods Sold 397,100 EB (9/30) 10,500 Finished Goods Inventory BB (9/1) 15,000 (e) (f) EB (9/30) (g) Applied Overhead Control (d) Manufacturing Overhead Control 121,000 4,500 36,200 33,400 1,800 Accumulated Depreciation-Plant & Equipment 206,100 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 110,000 239,500 Prepaid Expenses 23,700 (i) BB (9/1) EB (9/30) 21,900 Materials Inventory 7,000 Beg. bal.(9/1) Beg. bal.(9/1) 4,500 (e) Work-In-Process Inventory 22 200 178,900 121,000 102,000 17,700 End. bal.(9/30) 10,500 End. bal.(9/30) Cost of Goods Sold Finished Goods Inventory 15,000 Beg. bal.(9/1) Beg. bal.(9/1) (e) 397,100 397,100 End. bal.(9/30) End. bal.(9/30) Applied Overhead Control Beg. bal.(9/1) Manufacturing Overhead Control 121,000 4,500 End. bal.(9/30) 36,200 33,400 1,800 Wages Payable Accumulated Depreciation-Plant & Equipment Beg. bal.(9/1) 206,100 Beg. bal.(9/1) 162,000 124,300 36,200 End. bal.(9/30) 239,500 End. bal.(9/30) 119,500 Accounts Payable-Material Suppliers Prepaid Expenses 23,700 Beg. bal.(9/1) Beg. bal.(9/1) 110,000 110,000 End. bal.(9/30) End. bal.(9/30) 21,900
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