EMPLOYEE TIMECARDMETZGER AUTO SALESNAME: Ervin VostDEPARTMENT: Automotive PartsDayDateInOutInOutTotalMon4/58:0012:001:005.00Tue4/68:1011:501:105:10Wed4/77:5512:0512:505.20Thur4/87:3011:3512:154:30Fri4/97:5011:551:105.00Sat4/107.3011:45Total HoursLast week you worked the same hours as Ervin Vost. You earn $5.40 per hour plustime and a half for work on Saturday. What is your total pay Tor the week?

WE ARE GIVEN, The hourly Rate = $5.40 Saturday Rate = $5.40 * 1.5 = $ 8.10 please refer below for…

Answered: EMPLOYEE TIMECARD METZGER AUTO SALES…

Essentials Of Investments

11th Edition

ISBN:9781260013924

Author:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.

Publisher:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.

Chapter1: Investments: Background And Issues

Section: Chapter Questions

Problem 1PS

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CengageNOWv2 | Online teachin x + genow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSession Locator=&inprogress... A A ★ F Selected accounts with some amounts omitted are as follows: Work in Process Aug. 1 Balance 253,960 Aug. 31 Goods finished 194,700 31 Direct materials X 31 Direct labor 35,500 X 31 Factory overhead Factory Overhead Aug. 1-31 Costs incurred 100,050 Aug. 1 Balance 13,280 31 Applied (30% of direct labor cost) X If the balance of Work in Process on August 31 is $212,000, what was the amount debited to Work in Process for direct materials in August? Oa. $306,760 Ob. $106,590 Oc. $501.460 Od. $77,460 8:16 A 5/2/202 LOM OL ▬▬ JUB M & 7 U 8 CF10 P
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engageNOWv2 | Online teachin X + _com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSession Locator=&inprogress.... A E At the end of April, Cavy Company had completed Jobs 765 and 766. The individual job cost sheets reveal the following information: Job Direct Materials Direct Labor Machine Hours Job No. 765 $8,400 30 $2,520 4,698 Job No. 766 14,877 87 Job 765 consisted of 180 units, and Job 766 consisted of 261 units. Assuming that the predetermined factory overhead rate is applied by using machine hours at a rate of $95 per hour. a. Determine the balance on the job cost sheets for each job. Job 765 Job 766 b. Determine the cost per unit at the end of April. Round your answers to the nearest cent. Job 765 Job 766 a 118 D -F10 Previous Next > D
Prepare the journal entries to record the following transactions on Crane Company's books under a perpetual inventory system. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) (a) On March 2, Larkspur Company 3 sold $901, 300 of merchandise to Crane Company on account, terms n/30. 10' The cost of the merchandise sold was $559,000. (b) On March 6, Crane Company returned $117,700 of the merchandise purchased on March 2. The cost of the merchandise returned was $66,800. (C) On March 12, Larkspur Company received the balance due from Crane Company. Date Account Titles and Explanation Debit Credit 901300 Inventory \table [[901300], []]
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What are the two sources, or components of return for stock?
P 15-10A End-of-Period Spreadsheet, Adjusting, Closing, and Reversing Entries Vicki’s Fabric Store shows the trial balance below as of December 31, 20-1. At the end of the year, the following adjustments need to be made: a., b. Merchandise inventory as of December 31, $31,600. c., d., e. Vicki estimates that customers will be granted $2,500 in refunds of this year’s sales next year and the merchandise expected to be returned will have a cost of $1,800. f. Unused supplies on hand, $350. g. Insurance expired, $2,400. h. Depreciation expense for the year on building, $20,000. i. Depreciation expense for the year on equipment, $4,000. j. Wages earned but not paid (Wages Payable), $520. k. Unearned revenue on December 31, 20-1, $1,200. Required Prepare an end-of-period spreadsheet. Prepare adjusting entries and post adjusting entries to an Income Summary T account. Prepare closing entries and post to a Capital T account. There were no additional investments this year. Prepare a…
prepare the entries for transaction below and indicate what journal it is 12 August received a $1200 credit memo acknowledging the return of merchandize purchased on August 9
eBook Print Item Question Content Area A company has the following transactions during the week. Purchase of $1,100 raw materials inventory Assignment of $400 of raw materials inventory to Job 5 Payroll for 25 hours with $1,250 assigned to Job 5 Factory utility bills of $760 Overhead applied at the rate of $10 per hour What is the cost assigned to Job 5 at the end of the week? $fill in the blank 1
M Thu Sep 8 t 14 of 15 AA Period Ce b Home | bartl... 23 my.post.edu... X 14 Unit 1-... 14 rint ezto.mheducation.com A Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead Fixed selling expense Fixed administrative expense Sales commissions Variable administrative expense 5 Total direct manufacturing cost Total indirect manufacturing cost Okay C Required information [The following information applies to the questions displayed below.] Martinez Company's relevant range of production is 7,500 units to 12,500 units. When it produces and sells 10,000 units, its average costs per unit are as follows: G what is the h. Average Cost per Unit $ 7.00 $4.50 $ 1.40 $ 4.00 $4.00 $ 2.10 $ 1.10 $ 0.55 14. If 12,000 units are produced, what are the total amounts of direct and indirect manufacturing costs incurred to support this level of production? (Do not round intermediate calculations.) @ 29% 4 + 88 Init 1-C... You a
4:53 ull LTE O AA A edugen.wileyplus.com WileyPLUS: MywileyPLUS US FINANCIAL/MANAGERIAL ACCOUNTING (ACc Weygandt, Accounting Principles, 13e Practice Assignment Gradebook ORION Downloadable eTextbook en Assignment CALCULATOR FULL SCREEN PRINTER Exercise 6-07 a-c (Part Level Submission) Moath Company uses a periodic system reports the following for the month of June. Unit Cost Units Total Cost $5 6 June 1 Inventory 200 $ 1,000 12 Purchase 400 2,400 23 Purchase 300 2,100 30 Inventory 100 * (a) Compute the cost of the ending inventory and the cost of goods sold under FIFO and LIFO. FIFO LIFO Cost of the ending inventory Cost of goods sold LINK TO TEXT ent | Privacy Policy | © 2000-2021 John Wiley & Sons, Inc. AlI Rights Reserved. A Division of John Wiley & S
Department Personnel Custodial Services Maintenance Printing Binding 1otat Lacor- square reet oт Number Oт маспале Uirect Labor- Hours Space Occupied Employees Hours Hours 16,700 12,200 20 8,300 3,200 47 14,300. 10,300 66 30,300 40,200 109 162,000 15,000 103,000 20,600 304 50,000 76,000 172,600 86,500 546 212,000 91,000 Budgeted overhead costs in each department for the current year are shown below: Personnel Custodial Services Maintenance Printing $340,000 65,800 93,000 414,000 Binding Total budgeted cost 165,000 $ 1,077,800 Because of its simplicity, the company has always used the direct method to allocate service department costs to the two operating departments. Required: 1. Using the step-down method, allocate the service department costs to the consuming departments. Then compute predetermined overhead rates in the two operating departments. Use machine-hours as the allocation base in the Printing Department and direct labor-hours as the allocation base in the Binding…

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