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The following T-accounts represent September activity: Required: Compute the missing amounts indicated by the letters (a) through (). Finished Goods Inventory BB (9/1) Materials Inventory
The following T-accounts represent September activity: Required: Compute the missing amounts indicated by the letters (a) through (). Finished Goods Inventory BB (9/1) Materials Inventory Work-In-Process Inventory (9/1) (9/1) 13 182.100 121.000 94,400 18,400 4.400 (b) (930) EB (9/30) 10,200 (9/30) (g) Cost of Goods Sold 396,700 Applied Overhead Control Manufacturing Overhead Control (d) 4 400 36.200 29,700 Accumulated Depreciation-Plant & Equipment 205,800 (h) Wages Payable 124.300 Accounts Payable-Material Suppliers (9/1) 100,000 162,000 (c 36.200 119.500 (9/30) 235.500 (9/30) Prepaid Expenses 23.400 BB(9/1) (0) EB(9/30) 22.000 Materials Inventory Work-In-Process Inventory Beg bal.(9/1) Beg. bal.(9/1) 9,000 22,000 4,400 182.100 121.000 94,400 End. bal.(9/30) End. bal.(9/30) 10,200 18.400 Finished Goods Inventory Cost of Goods Sold Beg. bal.(9/1) Beg. bal(9/1) 13,500 End. bal(9/30) End. bal.(9/30) Applied Overhead Control Manufacturing Overhead Control Beg. bal.(9/1) 121.000 4,400 36,200 0 End. bal.(9/30) 29.700 1.400 Wages Payable Accumulated Depreciation-Plant & Equipment Beg. bal.(9/1) Beg. bal.(9/1) 205,800 162,000 124,300 End. bal.(9/30) 235,500 36,200 End. bal(9/30) 119,500 Accounts Payable-Material Suppliers Prepaid Expenses Beg. bal.(9/1) Beg. bal.(9/1) 23,400 22.000 End. bal.(9/30) End, bal.(9/30)
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