The following transactions are for Splish Brothers Company.

1. On December 3, Splish Brothers Company sold $515,600 of merchandise to Sunland Co., on account, terms 3/10, n/30. The cost of the merchandise sold was $320,500.
2. On December 8, Sunland Co. was granted an allowance of $24,000 for merchandise purchased on December 3.
3. On December 13, Splish Brothers Company received the balance due from Sunland Co.

Required:
Prepare the journal entries to record these transactions on the books of Splish Brothers.

Answers

Answer 1

Answer and Explanation:

The journal entries are shown below:

On Dec 3

Account receivable $515,600  

         To Sales revenue $515,600

(Being the sale of merchandise on account is recorded)  

Cost of goods sold $320,500  

          To Inventory $320,500

(Being the cost of merchandise sold on account)  

On Dec 8

Sales allowance $24,000  

      To Account receivable $24,000

On Dec 13

Cash (491600 × 97%) $476,852  

Sales discount $14,748  

         To Account receivable ($515,600  - $24,000)  $491,600

(Being the cash received is recorded)


Related Questions

Rodger's Cabinet Manufacturers uses flexible budgets that are based on the following manufacturing data for the month of July:
Direct materials $8 per unit
Direct labor $5 per unit
Electric power (variable) $0.30 per unit
Electric power (fixed) $4,000 per month
Supervisor salaries $25,000 per month
Property taxes on factory $4,000 per month
Straight-line depreciation $2,900 per month
Prepare a flexible budget for Rodger's based on production of 10,000, 15,000, and 20,000 units.
Rodger's Cabinet Manufacturers Flexible Manufacturing Budget For the Month Ended July 31

Answers

Answer:

Rodger's Cabinet Manufacturers

Rodger's Cabinet Manufacturers

Flexible Budget for the Month Ended July 31

                                                10,000 units    15,000 units    20,000 units

Variable Costs:

Direct materials $8 per unit     $80,000           $120,000        $160,000

Direct labor $5 per unit             50,000               75,000           100,000

Electric power (variable) $0.30   3,000                  4,500              6,000

Total variable costs                $133,000           $199,500       $266,000

Fixed costs:

Electric power (fixed)                   4,000                 4,000              4,000

Supervisor salaries                   25,000               25,000           25,000

Property taxes on factory           4,000                 4,000              4,000

Straight-line depreciation          2,900                 2,900              2,900

Total fixed costs                    $35,900             $35,900         $35,900

Total costs                           $169,400           $235,400        $301,900

Explanation:

a) Data and Calculations:

Direct materials $8 per unit

Direct labor $5 per unit

Electric power (variable) $0.30 per unit

Electric power (fixed) $4,000 per month

Supervisor salaries $25,000 per month

Property taxes on factory $4,000 per month

Straight-line depreciation $2,900 per month

Adjani is hearing more complaints from his employees about headaches and breathing difficulties. A consultant found that the air quality in his building was poor and recommended all of the following EXCEPT:________.
A. Install new carpeting.
B. Reduce the use of automatic air fresheners.
C. Clean air ducts regularly.
D. Use cleaning supplies that do not emit irritation fumes.
E. Check office equipment for airborne contaminants.

Answers

Answer:

a

Explanation:

4. In this lesson, you were encouraged to create a graphic representation of how you spend your time over 24 hours. It suggested using different colors to indicate your
level of
A. effort.
B. anxiety.
C. Interest.
D. detachment

Answers

The study in this lesson tells you to make a representation on your level of interest.

How does the representation show interest?

The work is asking the student to show the things that they did within this period of 24 hours.

The use of colors is to partition the interests and also show the activities that he must have spent the longest time on.

Read more on graphic representations here:

https://brainly.com/question/1288364

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Answer:

C

Explanation:

Actual fixed overhead is $33,300 (12,000 machine hours) and fixed overhead was estimated at $34,000 when the predetermined rate of $3.00 per machine hour was set. If 11,500 standard hours were allowed for actual production, applied fixed overhead is:____.
a. 33,300.b. 34,000.c. 34,500.d. not determinable without knowing the actual numbers of units produced.

Answers

Answer:

C. $34,500

Explanation:

Given the above information, applied fixed overhead is computed as;

= Standard hours allowed for actual production × Predetermined rate

Standard hours allowed for actual production = 11,500

Predetermined rate = $3 per hour

Then,

Applied fixed overhead

= 11,500 hours × $3 per hour

= $34,500

Information for Pidris Metalworks as of December 31 follows. Prepare (a) the company's schedule of cost of goods manufactured for the year ended December 31; (12 Points).(b) prepare the company's income statement that reports separate categories for selling and general and administrative expenses. (12 Points).

Answers

Answer: hello your question is incomplete attached below is the missing data. ( first image )

answer:

Attached below

Explanation:

A) company's schedule of cost of goods manufactured for year ended

attached below is the required schedule ( second Image )

B) Company's income statement

attached below is the company's income statement ( Image 3 and 4 )

The Browns plan to fly to their vacation spot and then drive through the mountains. They arranged to rent a sedan for $37.45 per day with no charge for mileage. What will it cost the Browns to rent a car for 10 days if they spend $78 for gasoline and $16.75 for miscellaneous items

Answers

Answer:

$469.25

Explanation:

total cost = total cost of renting car + cost of gas + miscellaneous items

total cost of renting car = 37.45 x 10 = 374.5

374.5 + 78 + 16.75 = 469.25

Which of the following is an example of​ investment? A. the purchase of a new assembly line by Ford B. a person money adding money to his retirement fund C. a student increasing his human capital by attending college D. a person depositing $ 100 a week to her savings account

Answers

Answer:

Option A

Explanation:

In simple words,  To invest means to set aside money in the hope of receiving a favorable benefit or profit in the hereafter. To put it another way, to invest is to possess an asset or an item with the intention of earning money from it or benefiting from the appreciation of your investment, which is a growth in the object's value over time.

Thus, from the above we can conclude that the correct option is A.

Margaret Moore started her own consulting firm, Carla Vista Consulting, on May 1, 2020. The following transactions occurred during the month of May.

May:
1 Trixie invested $7,600 cash in the business.
2 Paid $950 for office rent for the month.
3 Purchased $600 of supplies on account.
5 Paid $160 to advertise in the County News.
9 Received $4,500 cash for services performed.
12 Withdrew $1,200 cash for personal use.
15 Performed $5,600 of services on account.
17 Paid $2,000 for employee salaries.
20 Made a partial payment of $400 for the supplies purchased on account on May 3.
23 Received a cash payment of $3,600 for services performed on account on May 15.
26 Borrowed $5,500 from the bank on a note payable.
29 Purchased equipment for $4,000 on account.
30 Paid $350 for utilities.

Required:
Show the effects of the previous transactions on the accounting equation.

Answers

Answer:

1. Equity will increase

2. Asset Decrease

3. Asset and liability increase

4. Asset decrease

5. Asset increase

6. Equity decrease

7. Asset increase

8. Asset decrease

9. Asset and liability decrease

10. No effect

11. Asset and liability increase

12. Asset increase

13. Asset decrease

Explanation:

Accounting equation reflects the impact on the business for every transaction. There are three main components of an accounting equation. Asset, Liabilities and Equity. If one component increase the other might increase, decrease or have no effect.

Asset = Liabilities + Capital

Hiram is a debtor to Central Credit Union, a secured party. If Hiram fails to maintain insurance on the collateral, he has likely a. attached the security agreement. b. perfected the security agreement. c. terminated the security agreement. d. defaulted on the security agreement.

Answers

Answer:

D). defaulted on the security agreement.

Explanation:

From the question we are informed about Hiram who is a debtor to Central Credit Union, a secured party. If Hiram fails to maintain insurance on the collateral, he has likely defaulted on the security agreement.

A security agreement as regards to the law of the United States, can be defined as contract which governs the relationship that exist between the parties that are involved in a kind of financial transaction that is been known as a secured transaction. It gives lender kind of security interest as regards to a specified asset/property which is has been pledged as collateral. Security agreements do compose of

covenants which states provisions for the advancement of funds as well as

repayment schedule and insurance requirements.

State whether the following statement is true or false: Too many slow moving, high value goods into
result in too much cash tied up in inventory​

Answers

Answer: True

Explanation:

High value goods were purchased with a lot of cash and if they are slow moving, the company will not be able to sell them fast enough and realized the cash that was spent to be able to purchase them. A typical example of such inventory are expensive motor vehicles.

The ideal type of inventory is one that is fast moving and high value because it gives a business a higher amount of cash at a higher frequency.

A preliminary survey of the purchasing function indicates that
Department managers initiate purchase requests that must be approved by the plant superintendent,
Purchase orders are typed by the purchasing department using prenumbered and controlled forms,
Buyers regularly update the official vendor listing as new sources of supply become known,
Rush orders can be placed with a vendor by telephone but must be followed by a written purchase order before delivery can be accepted, and
Vendor invoice payment requests must be accompanied by a purchase order and receiving report.
One possible fault of this system is that:________

Answers

Answer: Purchases could be made from a vendor controlled by a buyer at prices higher than normal.

Explanation:

Based on the information given in the question, one possible fault of this system is that the purchases could be made from a vendor controlled by a buyer at prices higher than normal.

It should be noted that this system will help in curtailing the department managers buying unnecessary supplies. Also, payment cannot be made for supplies that are not received.

The Fish House is expected to pay annual dividends of $1.23 and $1.25 at the end of the next two years, respectively. After that, the company expects to pay a constant dividend of $1.35 a share. What is the value of this stock at a required return of 16.4 percent?a. $6.07b. $8.55c. $8.05d. $11.08e. $8.23

Answers

Answer:

c. $8.05

Explanation:

Calculation to determine What is the value of this stock at a required return of 16.4 percent

First step is to calculate the P2

P2 = ($1.35/.164)

P2= $8.23

Now let calculate the value of the stock

P0 = [$1.23 /1.164] + [($1.25 + 8.23)/1.164^2]

P0 = $8.05

Therefore the value of this stock at a required return of 16.4 percent is $8.05

When you ask the controller to look into federal reimbursements to see if he can find the cause of the reduction, how might he respond? (Select all that apply) Federal reimbursements are not part of the revenue cycle, the problem lies in revenue. Since federal reimbursements are part of the revenue cycle, we might find the problem there. The problem lies in revenue so it’s possible that charges are not being generated. The problem lies in revenue so there could be a problem in claims.

Answers

Answer:

Federal reimbursements are not part of the revenue cycle, the problem lies in revenue.

The problem lies in revenue so its possible that charges are not being generated.

Explanation:

Federal reimbursements are not revenue. These reimbursements are treated separately other than revenue. The charges are not generated because federal funds are not part of revenue cycle.

On a recent shopping trip to a Target store, Kim went from aisle to aisle selecting the products he needed. Interestingly, the only person Kim encountered in the store was the employee at the checkout counter. The employee is an example of a(n):______.
a. Inside salesperson
b. Sales support staff
c. Order getter
d. Key account manager
e. Missionary salesperson

Answers

Answer:

A

Explanation:

An Inside salesperson is a salesperson that works inside an office or a store and does not go out to get customer. Kim encountered an employee inside the store. thus the person is an inside sales person

Missionary salesperson influences others to buy a product

Zoey Bella Company has a payroll of $6,200 for a five-day workweek. Its employees are paid each Friday for the five-day workweek. Journalize the adjusting entry required on December 31, assuming the year ends on a Thursday.

Answers

Answer:

Debit Salaries Expense $6,200

Credit Salaries Payable $6,200

Explanation:

Preparation of the adjusting entry required on December 31, assuming the year ends on a Thursday.

Based on the information given the appropriate

adjusting journal entry required on December 31, assuming the year ends on a Thursday will be :

December 31

Debit Salaries Expense $6,200

Credit Salaries Payable $6,200

Recycling is Primarily an example of a issue facing businessess.
a. human resource
b. natural resource
c. ethical
d. social

Answers

B sorry if I’m wrong

Year Nominal GDP Real GDP GDP Deflator (Dollars) (Base year 2016, dollars) 2016 2017 2018 From 2017 to 2018, nominal GDP , and real GDP. The inflation rate in 2018 was.
Why is real GDP a more accurate measure of an economy's production than nominal GDP?

Answers

Answer:

Explanation:

The Real GDP is defined as the Nominal GDP minus the inflation effect.

Real GDP provides a more accurate picture of economic growth than nominal GDP because it uses constant prices, making comparisons between years more meaningful by allowing for comparisons of the actual volume of goods and services without considering inflation.

Let's say you bought apples at 5dollars per pound in 2015. Imagining a country of 1000 people and considering everyone bought a pound apples and only apples in that year, the GDP comes out to be 1000*5 = 5000 dollars.

Now let's say inflation rate is 10 percent in 2016 which will increase the price to 5.5 dollars per pound. Also, in one year, 10 more people were added to the country (No of births - No of deaths = New people in that year), this brings out total population to around 1010.

Also, let's say that the sale of apples remained the same, so the GDP of 2016 comes out to be 1000*5.5 = 5500 dollars.

That's a whooping 10% increase in GDP, right?

But here the catch.

The GDP increased not because the demand increased, but because the price of the good increased.

If we see at previous year's price (Not considering the inflation, also called Real GDP), the GDP is same which is 5000 dollars.

So, in reality, there isn't any increase in GDP.

BigHomes is a construction company that operates in Busiland. It specializes in
building large residential homes for wealthy families. BigHomes is concerned about pressure groups and tries to be as ethical as possible in all its operations. They think of becoming a multinational in the future.
a.)Identify and explain two ways in which BigHomes might operate ethically.

Answers

Answer:

For bussin

Explanation:

Suppose that XTel currently is selling at $60 per share. You buy 1,000 shares using $48,000 of your own money, borrowing the remainder of the purchase price from your broker. The rate on the margin loan is 8%.

Required:
What is the percentage increase in the net worth of your brokerage account if the price of XTel immediatelychanges to (a) S66: (b) $60; (c) S54?

Answers

Answer:

a. 12.50%

b. 5%

c. -12.50%

Explanation:

Purchase value of share = 1000 shares x $60 = $60000

Own money used for pruchase = $48000

Loaned money = 60000 - 48000 = $12000

a. Percentage increase in net worth = (66x1000 - 12000 - 48000) / 48000 = 12.50%

b. Percentage increase in net worth = (60x1000 - 12000 - 48000) / 48000 = 0%

a. Percentage increase in net worth = (54x1000 - 12000 - 48000)/48000 = -12.50%

Complete the following data taken from the condensed income statements for merchandising Companies X, Y, and Z. Enter net loss with a minus sign.

Company X Company Y Company Z
Net income/(net loss) $30 $________ $(20)
Sales ___________ 1,270 970
Gross profit 245 __________ 525
Operating expenses __________ 525 ___________
Cost of goods sold 330 790 ____________

Answers

Answer:

1226=113 %44311)23444443

Required: 1. Prepare a bank reconciliation for Oscar's checking account on February 28, 2021. (Amounts to be deducted should be indicated with a minus sign. Total entries to the same account together when entering in the bank reconciliation.) Answer is not complete. OSCAR'S RED CARPET STORE Bank Reconciliation February 28, 2021 Bank's Cash Balance Company's Cash Balance Per bank statement $ 11,770 Per general ledger Deposits outstanding 1,500 Company error Checks outstanding 2,000 % $ 7,150 (650) Bank balance per reconciliation Company balance per reconciliation Oscar's Red Carpet Store maintains a checking account with Academy Bank. Oscar's sells carpet each day but makes bank deposits only once per week. The following provides information from the company's cash ledger for the month ending February 28, 2021. Deposits: Date 2/4 2/11 2/18 2/25 2/26-2/28 Amount $ 2,600 Checks: 2,200 3, 100 4,000 1,500 $ 13, 400 No. 321 322 323 324 325 326 327 Date 2/2 2/8 2/12 2/19 2/27 2/28 2/28 Amount $ 4,600 650 2,400 2,100 450 950 1,800 $ 12,950 Cash receipts: Balance on February 1 Receipts Disbursements Balance on February 28 $ 6,700 13,400 (12,950) $ 7,150 Information from February's bank statement and company records reveals the following additional information:
a. The ending cash balance recorded in the bank statement is $11,770.
b. Cash receipts of $1,500 from 2/26-2/28 are outstanding.
c. Checks 325 and 327 are outstanding.
d. The deposit on 2/11 includes a customer's check for $450 that did not clear the bank (NSF check).
e. Check 323 was written for $2,800 for advertising in February. The bank properly recorded the check for this amount.
f. An automatic withdrawal for Oscar's February rent was made on February 4 for $1,300.
g. Oscar's checking account earns interest based on the average daily balance. The amount of interest earned for February is $190.
h. In January, one of Oscar's suppliers, Titanic Fabrics, borrowed $5,800 from Oscar. On February 24, Titanic paid $5,950 ($5,800 borrowed amount plus $150 interest) directly to Academy Bank in payment for January's borrowing.
i. Academy Bank charged service fees of $120 to Oscar's for the month.

Answers

Answer:

A. Cash balance as per bank $11,020.00

Cash balance as per books $11,020.00

B. 28-Feb

Dr Cash $6,140.00

Cr      To Note receivables  $5,800.00

Cr      To Interest Revenue  $340.00

28-Feb

Dr Accounts Receivables $450.00

Dr Advertising expense $400.00

Dr Rent expense $1,300.00

Dr Miscellaneous expense $120.00

Cr       To Cash  $2,270.00

Explanation:

Preparation of  a bank reconciliation for Oscar's checking account on February 28, 2021.

OSCAR'S RED CARPET Bank Reconciliation - February 28

BANK'S CASH BALANCE

Ending balance as per Bank Statements $11,770.00

Add Outstanding Deposits $1,500.00

Less Outstanding Checks ($2,250.00)

($450 + $1,800)  

Cash balance as per bank $11,020.00

COMPANY'S CASH BALANCE

Ending Balance as per cash books $7,150.00

Note Collection (including interest) $5,950.00

Interest earned $190.00

Less: NSF Cheque ($450.00)

Incorrect recording of check 323 ($400.00)

Rent withdrawl ($1,300.00)

Service charge ($120.00)

Cash balance as per books $11,020.00

Therefore the  bank reconciliation for Oscar's checking account on February 28, 2021 will be:

Cash balance as per bank $11,020.00

Cash balance as per books $11,020.00

2. Preparation to Record the necessary cash adjustments.

Journal Entries - Oscar's Red Carpet

28-Feb

Dr Cash $6,140.00

Cr      To Note receivables  $5,800.00

Cr      To Interest Revenue  $340.00

(To record reconciliation items that increases in cash)  

28-Feb

Dr Accounts Receivables $450.00

Dr Advertising expense $400.00

Dr Rent expense $1,300.00

Dr Miscellaneous expense $120.00

Cr       To Cash  $2,270.00

(To record reconciliation items that decreases cash)

A. Cash balance as per bank $11,020.00

Cash balance as per books $11,020.00

B. 28-Feb

Dr. Cash $6,140.00

Cr to notice receivables $5,800.00

Cr To Interest Revenue $340.00

28-Feb

Dr. Accounts Receivables $450.00

Dr. Advertising expense $400.00

Dr Rent expense $1,300.00

Dr. Miscellaneous expense $120.00

Cr To Cash $2,270.00

Bank Reconciliation

Preparation of a bank reconciliation for Oscar's bank account on February 28, 2021.

OSCAR'S RED CARPET Bank Reconciliation - February 28

BANK'S CASH BALANCE

Ending balance as per Bank Statements $11,770.00

Add Outstanding Deposits $1,500.00

Less Outstanding Checks ($2,250.00)

($450 + $1,800)

Cash balance as per bank $11,020.00

Now the "COMPANY'S CASH BALANCE" is

Ending Balance as per cash books $7,150.00

Note Collection (including interest) $5,950.00

Interest earned $190.00

Less: NSF Cheque ($450.00)

Incorrect recording of check 323 ($400.00)

Rent withdrawal ($1,300.00)

Service charge ($120.00)

Cash balance as per books $11,020.00

Thus, the bank reconciliation for Oscar's bank account on February 28, 2021, will be:

Cash balance as per bank $11,020.00

Cash balance as per books $11,020.00

2. Preparation to Record the mandatory cash adjustments.

Journal Entries - Oscar's Red Carpet

28-Feb

Dr. Cash $6,140.00

Cr to notice receivables $5,800.00

Cr To Interest Revenue $340.00

(To record reconciliation items that increase in cash)

28-Feb

Dr. Accounts Receivables $450.00

Dr. Advertising expense $400.00

Dr Rent expense $1,300.00

Dr. Miscellaneous expense $120.00

Cr To Cash $2,270.00

Then (Record reconciliation items that decrease cash)

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For those wishing to purchase a franchise, the Federal Trade Commission acts as a guardian ensuring that the business idea is sound and that the information in the Franchise Disclosure Document is accurate.

a. True
b. False

Answers

Answer:

b. False

Explanation:

In the case when the franchise is to be purchased so the federal commission acted as the guardian and they give the assurance that the idea related to the business is sounded also the information that contains in this should be correct but in real it should not be accurate as for obtaining the franchise the wrong information could be provided

So the given statement is false

Compare a market operating at a quantity lower than equilibrium (ie. a price floor) with the same market operating at the equilibrium quantity. Which of the following statements are true?

a. A price floor will increase the producer and total surplus.
b. It is unclear if the consumer surplus is greater or less at the market operating below equilibrium.
c. A market operating below equilibrium will transfer some producer surplus to consumers
d. A market operating below equilibrium will transfer some consumer surplus to producers.

Answers

Answer:

D

Explanation:

A price floor is when the government or an agency of the government sets the minimum price of a product. A price floor is binding if it is set above equilibrium price.

A price floor increases producer surplus and reduces consumer surplus

Consumer surplus is the difference between the willingness to pay of a consumer and the price of the good.

Consumer surplus = willingness to pay – price of the good

Producer surplus is the difference between the price of a good and the least price the seller is willing to sell the product

Producer surplus = price – least price the seller is willing to accept

The dead weight loss of tax can be determined by calculating the reduction in total surplus as a result of the tax  

Your mayor just announced that the local unemployment rate dropped from 10.5% to 10.4% from the prior month. Evaluate the unemployment rate drop and discuss whether there is enough information to determine significance. Support your response with specific examples. In replies to peers, discuss whether you agree or disagree with their assessments and justify your response

Answers

Answer:

Not enough information

Explanation:

from this question, this mayor has only given us the estimated proportion of the rate of unemployment  for these months. In order to know if it is significant or not, we have to carry out other tests such as the hypothesis testing for the population proportion. But here we do not have any sample data or population data with which we can use to test this significance. The sample size is unknown so we cannot proceed to test if the claim is significant or not.

Hollyfield Corporation sold a piece of equipment on September 30, 2018 for $201,000 cash. The equipment had been purchased on January 1, 2012 for $450,000. It had an estimated useful life of 10 years and a $50,000 residual value. Hollyfield Corp. has been using the straight-line method of depreciation and has a year-end of December 31st. Compute the gain or loss on disposal.

Answers

Answer:

$2,000

Explanation:

the gain or loss on disposal is

Your boss wants to set safety stock levels correctly to ensure an 87.9% service level. She needs your answer right away. What should the safety stock level be given that you know: * Average replenishment cycle is 10 days * Standard deviation of daily demand is 12 units * Average daily demand is 100 units * Standard deviation of the replenishment cycle is 3 days Group of answer choices

Answers

Answer:

the safety stock is 354

Explanation:

The computation of the safety stock is shown below:

= z × SD of demand during lead time

= z × [ ( SD of daily demand)^2 × Lead time + ( Demand × SDLT)^2]^0.5

= z × [ 144 × 10+ ( 100 × 3)^2]^0.5

= z × [ 1440+90000]^0.5

= 1.17 × 302.39

= 353.79

= 354

hence, the safety stock is 354

The demand rate for raw material A is normally distributed with an average of 300 pints per day. The standard deviation of daily demand is 15 pints. If the lead time for this material is 4 days, what is the standard deviation of demand during the 4-day lead time

Answers

Answer:

the standard deviation of demand during the 4-day lead time is 30

Explanation:

the computation of the standard deviation of demand during the 4-day lead time is given below;

= Sqrt(Lead time) × Std deviation daily demand

= Sqrt(4) × 15

=2  × 15

= 30

Hence, the standard deviation of demand during the 4-day lead time is 30

Mid-Town Copy Service processes 2,100,000 photocopies per month at its mid-town service center. Approximately 50 percent of the photocopies require collating. Collating is currently performed by high school and college students who are paid $8 per hour. Each student collates an average of 5,000 copies per hour. Management is contemplating the lease of an automatic collating machine that has a monthly capacity of 6,000,000 photocopies, with lease and operating costs totaling $1,550, plus $0.05 per 1,000 units collated.(a) Determine the total costs of collating 500,000 and 1,500,000 per month:1. With student help.2. With the collating machine.(b) Determine the monthly volume at which the automatic process becomes preferable to the manual process.

Answers

Answer:

Mid-Town Copy Service

a. The total costs of collating 500,000 and 1,500,000 per month are:

                                                    500,000        1,500,000

1. With student help                         $800             $2,400

2. With the collating machine      $1,575              $1,625

b. The monthly volume at which automatic process becomes preferable to the manual process is:

= 1,050,000 photocopies.

Explanation:

a) Data and Calculations:

Monthly photocopies processed per month = 2,100,000

Photocopies requiring collation = 1,050,000 (50% * 2,100,000)

Cost of collating per hour = $8

Average number of copies collated by a student per hour = 5,000

Total cost of manual collating copies = $8 * 1,050,000/5,000 = $1,680

Lease cost of automatic collating machine = $1,550 + $0.05 per 1,000 units collated

The total costs of collating 500,000 and 1,500,000 per month:

                                                    500,000                    1,500,000

1. With student help                         $800                         $2,400

                                    ($8 * 500,000/5,000)  ($8 * 1,500,000/5,000)

2. With the collating machine       $1,575                         $1,625

       ($1,550 + $0.05* 500,000/1,000)  ($1,550 + $0.05* 1,500,000/1,000)

b. The monthly volume at which automatic process becomes preferable to the manual process is 1,050,000.

At this volume, costs are:            

Manual Process       = $1,680 ($8 * 1,050,000/5,000)

Automatic Process  = $1,603 ($1,550 + $0.05* 1,050,000/1,000)    

example of business proposal​

Answers

a written offer from a seller to a prospective sponsor

A job was budgeted to require 3 hours of labor per unit at $11.00 per hour. The job consisted of 8,000 units and was completed in 22,000 hours at a total labor cost of $269,500. What is the direct labor efficiency variance

Answers

Answer:

Direct labor time (efficiency) variance= $22,000 favorable

Explanation:

To calculate the direct labor efficiency variance, we need to use the following formula:

Direct labor time (efficiency) variance= (Standard Quantity - Actual Quantity)*standard rate

Direct labor time (efficiency) variance= (3*8,000 - 22,000)*11

Direct labor time (efficiency) variance= (24,000 - 22,000)*11

Direct labor time (efficiency) variance= $22,000 favorable

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