The following T-accounts represent September activity Required Compute the missi

Question

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 (911) 7,500 BB (9 14,100 BB (9/1) 21,200 178,900 121,000 4,600 EB (9/30) 9,300 EB (930) 19,400 Cost of Goods Sold Applied Overhead Control Manufacturing Overhead Control 396,100 121,000 4,600 36,200 25,700 2,000 Accumulated Depreciation-Plant & Equipment Wages Payable Accounts Payable-Material Suppliers 124,300 206,600 BB (91) 95,000 162,000 36,200 232300 (930) Prepaid Expenses BB(9 23,700 EB(930 21,700

Explanation / Answer

Materials inventory Work in process inventory B/B 7,500 B/B 21,200 a) 95,000 4,600 178,900 390,300 88,600 b) 121,000 88,600 E/B 9,300 E/B 19,400 finished goods inventory Cost of goods sold B/B 14,100 BB 0 e) 390,300 396,100 f) 396,100 E/B 8,300 E/B 396,100 Applied overhead control Manufacturing overhead control 178,900 d) 121,000 4,600 36,200 178,900 E/B 25,700 2,000 Wages payable Accumulated depreciation-PP&E 124,300 206,600 B/B 162,000 121,000 c) 25,700 h) 36,200 119,500 E/B 232,300 e/b Accounts payable-Material suppliers prepaid expenses 95,000 B/B B/B 23,700 2,000 i) 95,000 E/B E/B 21,700

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