The following T-accounts represent September activity: Required Compute the miss

Question

The following T-accounts represent September activity: Required Compute the missing amounts indicated by the letters (a) through (). Materials Invento Work-In-Process Inventor 9,000 23,500 182,000 121,000 4,700 EB (9/30) 10,000 ?? (9/30) 17,7001 Finished Goods Inventor Cost of Goods Sold 13,900 396,400 ?? (9:30) Applied Overhead Control Manufacturing Overhead Control 121,000 4,700 36,200 33,900 3,400 Accumulated Depreciation-Plant & Equipment Wages Payable 203,400 124,300 36,200 119.500 162,000 ?? (930) 237,300 EB (9130) Accounts Payable-Material Suppliers Prepaid Expense BB9125,2 EB(9/30 21,800

Explanation / Answer

Materials inventory work in process inventory beg bal 9,000 Beg bal 23,500 a) 95,000 4,700 182,000 89,300 b) 121,000 end bal 10,000 89,300 398,100 End bal 17,700 finished goods inventory Applied overhead control Beg bal 13,900 182,000 d) e) 398,100 396,400 f) EB (g) 15,600 Wages payable Accumulated depreciation 162,000 124,300 203,400 121,000 ( c) 33,900 (h) 36,200 119,500 EB 237,300 EB prepaid expense BB 25,200 3,400 i EB 21,800 cost of goods sold Accounts payable-Materials suppliers Beg bal 0 Beg,bal 0 396,400 95,000 end bal 396,400 end bal 95,000

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