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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) 7,500 5,200 Finished
The following T-accounts represent September activity: Required: Compute the missing amounts indicated by the letters (a) through (1). Materials Inventory BB (9/1) 7,500 5,200 Finished Goods Inventory BB (9/1) 13,800 (a) (b) Work-In-Process Inventory BB (9/1) 24,200 181,400 121,000 96,900 EB (9/30) 19,200 Applied Overhead Control EB (9/30) 10,400 Cost of Goods Sold 397,700 EB (9/30) (9) Manufacturing Overhead Control 121,000 5,200 36,200 33,000 2,900 Wages Payable 124,300 (c) 36,200 Accumulated Depreciation Plant & Equipment 202,800 BB (9/1) (h) Accounts PayableMaterial Suppliers 105,000 162,000 EB (9/30) 235,800 EB (9/30) 119,500 Prepaid Expenses BB(9/1) 23,900 EB(9/30) 21,000 Beg. bal.(9/1) Materials Inventory 7,500 5,200 Beg. bal.(9/1) Work-In-Process Inventory 24,200 181,400 121,000 96,900 19,200 End. bal.(9/30) 10,400 End. bal.(9/30) Cost of Goods Sold Finished Goods Inventory 13,800 Beg. bal.(9/1) Beg. bal.(9/1) End. bal.(9/30) End. bal.(9/30) Applied Overhead Control Beg. bal.(9/1) Manufacturing Overhead Control 121,000 5,200 36,200 33,000 2,900 End. bal.(9/30) Wages Payable Accumulated Depreciation-Plant & Equipment Beg. bal.(9/1) 202,800 Beg. bal.(9/1) 162,000 124,300 End. bal.(9/30) 235,800 36,200 119,500 End. bal.(9/30) Accounts PayableMaterial Suppliers Beg. bal.(9/1) Prepaid Expenses 23,900 Beg. bal.(9/1) End. bal.(9/30) 0 0 End. bal.(9/30) 21,000
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