Fill in the missing items for the following inventories: A B C Beginning Balance $9,750 $18,200 Ending Balance $10,000 $2,000 $12,400 Transfered In $36,000 $44,000 Transfered Out $17,500 $42,000
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Fill in the missing items for the following inventories:
A | B | C | |
Beginning Balance | $9,750 | $18,200 | |
Ending Balance | $10,000 | $2,000 | $12,400 |
Transfered In | $36,000 | $44,000 | |
Transfered Out | $17,500 | $42,000 |

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- The stockroom reports that $2,575 in materials were purchased for the maintenance department. If an amount box does not require an entry, leave it blank. fill in the blank 9e570d081fbaff3_2 fill in the blank 9e570d081fbaff3_3 fill in the blank 9e570d081fbaff3_5 fill in the blank 9e570d081fbaff3_6 If the driver for the application of overhead is drop-forge strokes and there are expected to be 1,000 strokes in this period, what is the rate per stroke? Round your answer to three decimal places.$fill in the blank f81cddfd7f7f016_1per stroke. Assuming that there are 1,150 drop-forge strokes in this period, apply factory overhead to Work in Process. Use the rate calculated in part (e). If an amount box does not require an entry, leave it blank. Round your answer to the nearest dollar. fill in the blank 87d95dff6f98fcf_2 fill in the blank 87d95dff6f98fcf_3 fill in the blank 87d95dff6f98fcf_5 fill in the blank 87d95dff6f98fcf_6Please give me the answer for all the boxes that are yellow. Additional information Current Assets Cash $34,710.0 0 Accounts Receivable $67,500.00 Inventory Raw Material Lamp Kits 500 @ $16 Work in Process 0 Finished Goods 3000 @ $30 Total Current Assets $200,210 Fixed Assets Equipment $20,000 Accumulated Depreciation $6,800 Total Fixed Assets $13,200 Total Assets $213,410 Current Liabilities Accounts Payable $54,000 Total Liabilities $54,000 Stockholder's Equity Common Stock $12,000 Retained Eamings $147,410 Total Stockholder's Equity $159,410 Total Liabilities and Stockholder's Equity $213,410Stationery paid for during 20X5 amounted to $1,350. At the beginning of 20X5 there was an inventory of stationery on hand of $165 and an outstanding invoice for $80. At the end of 20X5, there was an inventory of stationery on hand of $140 and an outstanding invoice for $70. The stationery figure to be shown in the income statement for 20X5 is A $1,195 B $1,335 C $1,365 D $1,505
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