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The following T-accounts represent September activity. Required: Compute the missing amounts indicated by the letters (a) through (). Materials Inventory BB (9/1) 8,000 (a) 4,800 (b) Work-In-Process Inventory BB (9/1) 22,500 179,700 (e) 121,000 98, 200 EB (9/30) 16,800 Cost of Goods Sold 396,200 EB (9/30) 10,000 Finished Goods Inventory BB (9/1) 14,400 (e) (f) EB (9/30) (8) Applied Overhead Control (d) Manufacturing Overhead Control 121,000 4,800 36,200 38,800 2,100 Accumulated Depreciation-Plant & Equipment 200,700 BB (9/1) (h) Wages Payable 124,300 (C) 36,200 162,000 EB (9/30) 119,500 EB (9/30) Accounts Payable-Material Suppliers 105,000 239,500 Prepaid Expenses 23,900 (i) BB (9/1) EB (9/30) 21,800 Materials Inventory 8,000 Beg. bal.(9/1) Beg. bal.(9/1) 4,800 (e) Work-In-Process Inventory 22,500 179,700 121,000 98,200 16,800 End. bal.(9/30) 10,000 End. bal.(9/30) Cost of Goods Sold Finished Goods Inventory 14,400 Beg. bal.(9/1) Beg. bal.(9/1) (e) 396,200 396,200 End. bal.(9/30) End. bal.(9/30) Applied Overhead Control Beg. bal.(9/1) Manufacturing Overhead Control 121,000 4,800 36,200 38,800 2,100 End. bal.(9/30) 0 0 Wages Payable Accumulated Depreciation-Plant & Equipment Beg. bal.(9/1) 200,700 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 23,900 Beg. bal.(9/1) Beg. bal.(9/1) 105,000 105,000 End. bal.(9/30) End. bal.(9/30) 21,800
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