Problem 7-50 (Algo) Assigning Costs: Missing Data (LO 7-2, 3)

The following T-accounts represent September activity.

Required:

Compute the missing amounts indicated by the letters (a) through (i).

Materials Inventory
BB (9/1)	8,000
	(a)	4,000
		(b)
EB (9/30)	9,100

Work-In-Process Inventory
BB (9/1)	22,300
	181,900	(e)
	121,000
	89,900
EB (9/30)	19,500

Finished Goods Inventory
BB (9/1)	13,800
	(e)	(f)
EB (9/30)	(g)

Cost of Goods Sold
	397,000

Applied Overhead Control
		(d)

Manufacturing Overhead Control
	121,000
	4,000
	36,200
	34,600
	4,200

Wages Payable
		124,300
162,000		(c)
		36,200
		119,500	EB (9/30)

Accumulated DepreciationPlant & Equipment
		204,700	BB (9/1)
		(h)
		239,300	EB (9/30)

Accounts PayableMaterial Suppliers
		95,000

Prepaid Expenses
BB(9/1)	25,300
		(i)
EB(9/30)	21,100

Materials Inventory 8,000 Beg. bal.(9/1) Beg. bal.(9/1) 4.000 Work-In-Process Inventory 22,300 181,900 121,000 89,900 End. bal.(9/30) 9,100 End. bal.(9/30) 19,500 Cost of Goods Sold Finished Goods Inventory 13.800 Beg. bal.(9/1) Beg. bal.(9/1) (e) 397,000 397,000 End, bal.(9/30) End. bal.(9/30) Applied Overhead Control Beg. bal.(9/1) Manufacturing Overhead Control 121,000 4,000 End. bal.(9/30) 0 0 36,200 34,600 4.200 Wages Payable Accumulated Depreciation Plant & Equipment Beg. bal.(9/1) 204,700 Beg. bal.(9/1) 162,000 124,300 End. bal.(9/30) 239,300 36,200 119,500 End, bal.(9/30) Accounts Payable-Material Suppliers Prepaid Expenses 25,300 Beg. bal.(9/1) Beg. bal.(9/1) 95,000 95.000 End. bal.(9/30) End. bal.(9/30) 21,100