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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) 8,000 (a) 4,200
The following T-accounts represent September activity. Required: Compute the missing amounts indicated by the letters (a) through (1). Materials Inventory BB (9/1) 8,000 (a) 4,200 (b) Work-In-Process Inventory BB (9/1) 22,000 178,500 (e) 121,000 93,500 EB (9/30) 19,300 Cost of Goods Sold 397,600 EB (9/30) 10,300 | Finished Goods Inventory BB (9/1) 13,900 (e) (f) EB (9/30) (g) (d) 121,000 4,200 36,200 32,400 4,100 Accumulated Depreciation-Plant & Equipment 207,100 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 100,000 1 239,500 Prepaid Expenses 24,600 (i) BB(9/1) EB ( 9/30) 20,500 Materials Inventory Beg. bal.(9/1) Beg. bal.(9/1) 4,200 (e) Work-In-Process Inventory 22,000 178,500 121,000 93,500 19,300 End. bal.(9/30) 10,300 End. bal.(9/30) Cost of Goods Sold Finished Goods Inventory 13,900 Beg. bal.(9/1) Beg. bal.(9/1) 397,600 397,600 End. bal.(9/30) End. bal.(9/30) Applied Overhead Control Beg. bal.(9/1) Manufacturing Overhead Control 121,000 4,200 36,200 32,400 4,100 End. bal.(9/30) 0 0 Wages Payable Accumulated Depreciation Plant & Equipment Beg. bal.(9/1) 207,100 Beg. bal.(9/1) 162,000 124,300 End. bal.(9/30) 239,500 36,200 119,500 End. bal.(9/30) Accounts Payable Material Suppliers Prepaid Expenses 24,600 Beg. bal.(9/1) Beg. bal.(9/1) 100,000 100,000 End. bal.(9/30) End. bal.(9/30) 20,500
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