Question

5 Cleaning supplies $ 0.50 Electricity $ 1,000 $ 0.08 Maintenance $ 0.25 Wages and salaries $ 4,700 $ 0.30 Depreciation $ 8,000 Rent $ 2,000 Administrative expenses $ 1,500 $ 0.02 10 points 00:44:36 Skipped eBook Hint Print References For example, electricity costs are $1,000 per month plus $0.08 per car washed. The company actually washed 8,600 cars in August and collected an average of $6.00 per car washed. Required: Prepare the company's flexible budget for August. Lavage Rapide Flexible Budget For the Month Ended August 31 Revenue Expenses: Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Total expense 0

          5
Cleaning supplies
$ 0.50
Electricity
$ 1,000
$ 0.08
Maintenance
$ 0.25
Wages and salaries
$ 4,700
$ 0.30
Depreciation
$ 8,000
Rent
$ 2,000
Administrative expenses
$ 1,500
$ 0.02
10
points
00:44:36
Skipped
eBook
Hint
Print
References
For example, electricity costs are $1,000 per month plus $0.08 per car washed. The company actually washed 8,600 cars in August
and collected an average of $6.00 per car washed.
Required:
Prepare the company's flexible budget for August.
Lavage Rapide
Flexible Budget
For the Month Ended August 31
Revenue
Expenses:
Cleaning supplies
Electricity
Maintenance
Wages and salaries
Depreciation
Rent
Administrative expenses
Total expense
0
        
Show more…
5
Cleaning supplies
0.50
Electricity 1,000
0.08
Maintenance 0.25
Wages and salaries
4,700 0.30
Depreciation
8,000
Rent 2,000
Administrative expenses
1,500 0.02
10
points
00:44:36
Skipped
eBook
Hint
Print
References
For example, electricity costs are 1,000 per month plus0.08 per car washed. The company actually washed 8,600 cars in August
and collected an average of 6.00 per car washed.
Required:
Prepare the company's flexible budget for August.
Lavage Rapide
Flexible Budget
For the Month Ended August 31
Revenue
Expenses:
Cleaning supplies
Electricity
Maintenance
Wages and salaries
Depreciation
Rent
Administrative expenses
Total expense
0

Added by Michael L.

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Horngren’s Cost Accounting
Horngren’s Cost Accounting
Srikant M. Datar, Madhav V. Rajan 16th Edition
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5 Cleaning supplies $0.50 Electricity $1,000 $0.08 Maintenance $0.25 Wages and salaries $4,700 $0.30 Depreciation $8,000 Rent $2,000 10 Administrative expenses $1,500 $0.02 points For example, electricity costs are $1,000 per month plus $0.08 per car washed. The company actually washed 8,600 cars in August 00:44:36 and collected an average of $6.00 per car washed.
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The following data were taken from the cost records of the Beca Company for last year: Depreciation, factory equipment $30,000 Depreciation, office equipment 7,000 Supplies, factory 1,500 Maintenance, factory equipment 20,000 Utilities, factory 8,000 Sales commissions 30,000 Indirect labor 54,500 Rent, factory building 70,000 Purchases of raw materials 124,000 Direct labor cost 80,000 Advertising expense 90,000 Inventories: Beginning Ending Raw materials $ 9,000 $11,000 Work in process 6,000 21,000 Finished goods 69,000 24,000 Required: Prepare a schedule of cost of goods manufactured in the text box below.

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Transcript

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00:01 To prepare the cost sheet showing the total cost per turn for the year ended 31st march 2019, we need to categorize the given expenses as factory cost, prime cost, factory cost and selling and administration overheads and then calculate the total cost by adding all of these above a, b and c and then divide the total output 10000 tons to get the cost per turn.
01:02 So therefore the prime cost is raw material 33000, productive wages 35000 and direct expenses 3000 which will give us 71000 dollars as the prime cost and the factory cost is factory lighting 2200, factory heating 1500, factory insurance 1100, motive power 4400, haulage 3000, factory cleaning 500, factory rent 800, factory stationary 750, water supply 1200, rent of warehouse 300 and depreciation of plant and machinery 2000 which will give us total as 17750 dollars as the factory.
02:15 Now to calculate the selling and administration overheads which is director's fees 2000, office expenses 200, unproductive wages 10500, taxes 7500, office stationary 900, office insurance 500, legal expenses 400, maintenance of delivery van 700, depreciation of office building 1000, bank charges 50, depreciation delivery vans 200, commission on sales 1500, bad debts 100, loose tools written off 600, advertising 300, rent and taxes 500, sale department salary 1500 which will give us total as 28450 dollars and that will be our cost a, cost b and cost c...
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