Required Compute the missing amounts indicated by the letters (a) through () Fin

Question

Required Compute the missing amounts indicated by the letters (a) through () Finished Goods Inventory BB (9/ 15,100 Materials Inventory Work-In-Process Inventory BB (1 7,000 B (/1) 20,400 180,500 121,000 92,700 5,100 EB (930) 9,2 EB (9/30 19,200 EB (9/30) Cost of Goods Sold Applied Overhead Control Manufacturing Overhead Control 396,900 121,000 5,100 36,200 24,000 2,800 Accumulated Depreciation-Plant & Equipment Wages Payable Accounts Payable-Material Suppliers 124,300 36,200 119,500 207,900 100,000 162,000 EB (9/30) 231,900 EB (9/30) Prepaid Expenses BB(9/ 24,500 EB 930) 21,700 Materials Inventory Work-In-Process Inventory Beg. bal(9/1) 7,000 Beg. bal.(9/1) 20,400 180,500 121,000 92,700 19,200 5,100 End. bal.(9130) 9,200 End. bal.(9/30)

Explanation / Answer

Materials Inventory Work in process inventory BB 7,000 BB 20,400 a) 100,000 5,100 180,500 92,700 b) 121,000 92,700 EB 9,200 395,400 EB 19,200 finished goods inventory Wages payable BB 15,100 124,300 e) 395,400 396,900 f) 162,000 121,000 c) 36,200 EB (g) 13,600 119,500 EB Accumulated Depreciation prepaid expense 207,900 BB BB 24,500 24,000 h 2,800 i) 231,900 EB EB 21,700 Applied overhead control 180,500 d)

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