1,200 Miscellaneous 350 Required: Prepare the rooms department schedule for Burba's Inn in accordance with the USALI. Note: The rooms department has more individual accounts than should be shown on this schedule. Use Exhibit 5 as a guide. Problem 8 moond Andrew Bromley is an excellent food manager but needs your assistance in preparing the food department schedule for 20X8 according to the USALI. Revenue information: 0 Venue food revenue Service charges Meeting room rentals Allowances so an $850,000 45,000 12,000 2,000 Loo Expense information: Food purchases Transfers from beverage department Cost of employee meals O Complimentary food-marketing Transfers to beverage department Salaries (management) Wages (non-management) 300,000 500 10,000 Jorolnd 1,000 entisha 300 70,000 200,000 128 Chapter 3. smoonl oifT FICA expense Tmoldo1120,000 SUTA expense FUTA expense eei xo bns 9unov 3,000 LGAGUNG 1,000 gu bxb gccomure Health insurance 25,000 10,000 1,200 to 0,02 000,008 00 0,0 Other employee benefits Utensils Uniform costs 5,400 Laundry Operating supplies Training Uniform laundry 8,000 0000 to 0,0A 000,00 20,500 2,000 3,500 (Insimea 25,000 6,500 3,600 1,500 5,400 3,200 Contract services China Glassware 0o 0, 0o 0,8 Licenses Linen t200 00000 Miscellaneous In addition, the beginning food inventory totaled $15,000 while the ending food inventory 000 002,1 totaled $18,000. Required: Prepare the food department schedule in accordance with the USALI
1,200 Miscellaneous 350 Required: Prepare the rooms department schedule for Burba's Inn in accordance with the USALI. Note: The rooms department has more individual accounts than should be shown on this schedule. Use Exhibit 5 as a guide. Problem 8 moond Andrew Bromley is an excellent food manager but needs your assistance in preparing the food department schedule for 20X8 according to the USALI. Revenue information: 0 Venue food revenue Service charges Meeting room rentals Allowances so an $850,000 45,000 12,000 2,000 Loo Expense information: Food purchases Transfers from beverage department Cost of employee meals O Complimentary food-marketing Transfers to beverage department Salaries (management) Wages (non-management) 300,000 500 10,000 Jorolnd 1,000 entisha 300 70,000 200,000 128 Chapter 3. smoonl oifT FICA expense Tmoldo1120,000 SUTA expense FUTA expense eei xo bns 9unov 3,000 LGAGUNG 1,000 gu bxb gccomure Health insurance 25,000 10,000 1,200 to 0,02 000,008 00 0,0 Other employee benefits Utensils Uniform costs 5,400 Laundry Operating supplies Training Uniform laundry 8,000 0000 to 0,0A 000,00 20,500 2,000 3,500 (Insimea 25,000 6,500 3,600 1,500 5,400 3,200 Contract services China Glassware 0o 0, 0o 0,8 Licenses Linen t200 00000 Miscellaneous In addition, the beginning food inventory totaled $15,000 while the ending food inventory 000 002,1 totaled $18,000. Required: Prepare the food department schedule in accordance with the USALI
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Transcribed Image Text:1,200
Miscellaneous
350
Required:
Prepare the rooms department schedule for Burba's Inn in accordance with the USALI.
Note: The rooms department has more individual accounts than should be shown on this
schedule. Use Exhibit 5 as a guide.
Problem 8
moond
Andrew Bromley is an excellent food manager but needs your assistance in preparing the
food department schedule for 20X8 according to the USALI.
Revenue information:
0 Venue food revenue
Service charges
Meeting room rentals
Allowances
so
an
$850,000
45,000
12,000
2,000
Loo
Expense information:
Food purchases
Transfers from beverage department
Cost of employee meals
O Complimentary food-marketing
Transfers to beverage department
Salaries (management)
Wages (non-management)
300,000
500
10,000
Jorolnd
1,000
entisha
300
70,000
200,000
Transcribed Image Text:128 Chapter 3. smoonl oifT
FICA
expense
Tmoldo1120,000
SUTA
expense
FUTA expense
eei xo bns 9unov
3,000
LGAGUNG
1,000
gu bxb gccomure
Health insurance
25,000
10,000
1,200
to 0,02
000,008
00 0,0
Other employee benefits
Utensils
Uniform costs
5,400
Laundry
Operating supplies
Training
Uniform laundry
8,000
0000
to 0,0A
000,00
20,500
2,000
3,500
(Insimea
25,000
6,500
3,600
1,500
5,400
3,200
Contract services
China
Glassware
0o 0,
0o 0,8
Licenses
Linen
t200
00000
Miscellaneous
In addition, the beginning food inventory totaled $15,000 while the ending food inventory
000
002,1
totaled $18,000.
Required:
Prepare the food department schedule in accordance with the USALI
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