The following T-accounts represent September activity. Required: Compute the missing amounts indicated by the letters (a)...
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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) Work-In-Process Inventory BB (9/1) 7,500 22,600 180, 400 121,000 93,600 (a) (e) 4,800 (ь) ЕВ (9/30) 9,100 ЕВ (9/30) 17,900 Finished Goods Inventory Cost of Goods Sold BB (9/1) 14,600 (e) 397, 200 (f) EB (9/30) (g) Applied Overhead Control (d) Manufacturing Overhead Control 121,000 4,800 36, 200 34, 200 4,100 Wages Payable 124,300 (c) 36, 200 Accumulated Depreciation-Plant & Equipment BB (9/1) 200,900 (h) 162,000 119,500 EB (9/30) 235,100 EB (9/30) Accounts Payable-Material Suppliers Prepaid Expenses 100,000 BB (9/1) 24,600 (i) EB(9/30) 20,500 Materials Inventory Work-In-Process Inventory Beg. bal. (9/1) 7,500 Beg, bal (9/1) 22,600 180,400 105,000 4,800 (e) 121,000 93,600 End. bal (9/30) 9,100 End. bal (9/30) 17,900 Finished Goods Inventory Cost of Goods Sold Beg. bal (9/1) 14,600 Beg. bal (9/1) (e) 397,200 End. bal.(9/30) End. bal.(9/30) 397,200 Applied erhead Control Manufacturing Overhead Control Beg. bal.(9/1) 121,000 4,800 36,200 End. bal.(9/30) 34,200 4,100 Wages Payable Accumulated Depreciation-Plant & Equipment Beg. bal. (9/1) Beg. bal (9/1) 200,900 162,000 124,300 36,200 End, bal.(9/30) 235,100 End. bal.(9/30) 119,500 Accounts Payable-Material Suppliers Prepaid Expenses Beg. bal (9/1) Beg. bal. (9/1) 24,600 100,000 End. bal (9/30) 100,000 End bal (9/30) 20,500 The following T-accounts represent September activity. Required: Compute the missing amounts indicated by the letters (a) through (). Materials Inventory BB (9/1) Work-In-Process Inventory BB (9/1) 7,500 22,600 180, 400 121,000 93,600 (a) (e) 4,800 (ь) ЕВ (9/30) 9,100 ЕВ (9/30) 17,900 Finished Goods Inventory Cost of Goods Sold BB (9/1) 14,600 (e) 397, 200 (f) EB (9/30) (g) Applied Overhead Control (d) Manufacturing Overhead Control 121,000 4,800 36, 200 34, 200 4,100 Wages Payable 124,300 (c) 36, 200 Accumulated Depreciation-Plant & Equipment BB (9/1) 200,900 (h) 162,000 119,500 EB (9/30) 235,100 EB (9/30) Accounts Payable-Material Suppliers Prepaid Expenses 100,000 BB (9/1) 24,600 (i) EB(9/30) 20,500 Materials Inventory Work-In-Process Inventory Beg. bal. (9/1) 7,500 Beg, bal (9/1) 22,600 180,400 105,000 4,800 (e) 121,000 93,600 End. bal (9/30) 9,100 End. bal (9/30) 17,900 Finished Goods Inventory Cost of Goods Sold Beg. bal (9/1) 14,600 Beg. bal (9/1) (e) 397,200 End. bal.(9/30) End. bal.(9/30) 397,200 Applied erhead Control Manufacturing Overhead Control Beg. bal.(9/1) 121,000 4,800 36,200 End. bal.(9/30) 34,200 4,100 Wages Payable Accumulated Depreciation-Plant & Equipment Beg. bal. (9/1) Beg. bal (9/1) 200,900 162,000 124,300 36,200 End, bal.(9/30) 235,100 End. bal.(9/30) 119,500 Accounts Payable-Material Suppliers Prepaid Expenses Beg. bal (9/1) Beg. bal. (9/1) 24,600 100,000 End. bal (9/30) 100,000 End bal (9/30) 20,500
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Accounting Business Reporting for Decision Making
ISBN: 9780730302414
4th edition
Authors: Jacqueline Birt, Keryn Chalmers, Albie Brooks, Suzanne Byrne, Judy Oliver
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