In: Accounting
The following T-accounts represent September activity:
Required:
Compute the missing amounts indicated by the letters (a) through (i).
Materials Inventory |
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BB (9/1) |
8,000 |
||
(a) |
5,100 |
||
(b) |
|||
EB (9/30) |
9,600 |
Work-In-Process Inventory |
|||
BB (9/1) |
20,800 |
||
179,200 |
|||
121,000 |
|||
98,300 |
|||
EB (9/30) |
17,000 |
Finished Goods Inventory |
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BB (9/1) |
14,900 |
|||
(e) |
(f) |
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EB (9/30) |
(g) |
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Cost of Goods Sold |
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396,900 |
||||
Applied Overhead Control |
||||
(d) |
||||
Manufacturing Overhead Control |
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121,000 |
||||
5,100 |
||||
36,200 |
||||
34,000 |
||||
2,500 |
||||
Wages Payable |
||||
124,300 |
||||
162,000 |
(c) |
|||
36,200 |
||||
119,500 |
EB (9/30) |
Accumulated Depreciation—Plant & Equipment |
|||
203,000 |
BB (9/1) |
||
(h) |
|||
237,000 |
EB (9/30) |
Accounts Payable—Material Suppliers |
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105,000 |
||||
Prepaid Expenses |
||||
BB(9/1) |
23,500 |
|||
(i) |
||||
EB(9/30) |
21,000 |
|
Reply Reply All Forward
Materials Inventory | Work-In-Process Inventory | |||||||
Beg. Bal. (9/1) | 8000 | Beg. Bal. (9/1) | 20800 | |||||
185900 | 5100 | 179200 | 402300 | |||||
179200 | 121000 | |||||||
98300 | ||||||||
End. Bal. (9/30) | 9600 | End. Bal. (9/30) | 17000 | |||||
Finished Goods Inventory | Cost of Goods Sold | |||||||
Beg. Bal. (9/1) | 14900 | 396900 | ||||||
402300 | 396900 | |||||||
End. Bal. (9/30) | 20300 | |||||||
Applied Overhead Control | Manufacturing Overhead Control | |||||||
98300 | 121000 | |||||||
5100 | ||||||||
36200 | ||||||||
34000 | ||||||||
2500 | ||||||||
Wages Payable | Accumulated Depreciation-Plant & Equipment | |||||||
124300 | 203000 | Beg. Bal. (9/1) | ||||||
162000 | 121000 | 34000 | ||||||
36200 | ||||||||
119500 | End. Bal. (9/30) | 237000 | End. Bal. (9/30) | |||||
Accounts Payable-Material Suppliers | Prepaid Expenses | |||||||
105000 | Beg. Bal. (9/1) | 23500 | ||||||
2500 | ||||||||
End. Bal. (9/30) | 21000 |