Give me answer within 45 min please I will give you upvote its very urgent ...thankyou.. Predetermined factory Overhead lateStreet Runner Engine Shoe usesa jub order cost wystem to determne the cost of performing engne repr work. Estimated costs and expenses for the comng period are as followsEngine parts$1,291,900Shop direct labor943,000Shop and repair equpment depreciation47400Shop supervisor salares131,700Shep property taxes23,900saddns dousAdvertising espense18,40025,800Administrative office salaries111.100Administrative office depreciation expense14,200Total costs and expenses$2,607,400The average shop direct labor rate is $23 per hout.Determine the predetermined shop overhead rate per direct labor hour. Round the answer to nearest whole cent.per direct labor hour

The overhead costs comprises of total factory costs incurred and total indirect costs incurred. The…

hedetermined atory Ovehead Rate Street Runner tngine Shop uses a jb order cost ystem to determne the cost of performng gne epr work. Estimated costs and expenses for the comng peried are fol Engine parts $1,291.900 Shop direct labor 943,000 Shop and repar equpment depreciation 47,400 Shop supervnor salares 131.700 Shep property taxes 23,900 Shop supples 18,400 25,N00 Advertising espense 111,100 Admnistrative office salaries Adminstrative office depreciabon expense 14,200 Total costs and expenses $2,607,400 The average shop direct labor rate is $23 per hout.

hedetermined atory Ovehead Rate Street Runner tngine Shop uses a jb order cost ystem to determne the cost of performng gne epr work. Estimated costs and expenses for the comng peried are fol Engine parts $1,291.900 Shop direct labor 943,000 Shop and repar equpment depreciation 47,400 Shop supervnor salares 131.700 Shep property taxes 23,900 Shop supples 18,400 25,N00 Advertising espense 111,100 Admnistrative office salaries Adminstrative office depreciabon expense 14,200 Total costs and expenses $2,607,400 The average shop direct labor rate is $23 per hout.

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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7:27 f t < Session[1].docx - Word ✓ Qo 138 - 21 Paragraph O References Mailings Review View Help BLUEBEAM One day you're going to miss my boring texts ## TO Accessibility: Investigate Search Costs to date Estimated costs to complete Progress billings during the year Cash collected during the year hoher webb ng Normal ||| No Spacing Styles Acrobat 2021 $ 980,000 3,020,000 1,000,000 648,000 Go to website O Heading 1 √ Calculate the amount will be reported for accounts receivable on the statement of financial position at December 31, 2022. 3. Accounts Receivable on the Statement of Financial Position at December 31, 2022 for Newton Corp.: Accounts Receivable is calculated as the cumulative billings to date minus the cumulative cash collected: Accounts Receivable at December 31, 2022 = Cumulative Billings- Cumulative Cash Collected Accounts Receivable at December 31, 2022 = ($1,000,000+ $1,000,000) - ($648,000+ $1,280,000) = $2,000,000 - $1,928,000 = $72,000 Therefore, the amount reported…
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同 Mail - Edjouline X Bb Content- ACG2 X CengageNOWv X (58) YouTube + Microsoft Office X PowerPoint from Towards a A v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker%=Dassignments&takeAssignmentSessionLocator=assignment-take&inpro. of mail YouTube Maps eBook Show Me How apter Nine Determine Due Date and Interest on Notes .09-03.BLANKSHEET Determine the due date and the amount of interest due at maturity on the following notes: L09-04.BLANKSHEET Date of Note Face Amount Interest Rate Term of Note 09-03.ALGO January 10* $40,000 90 days a. b. March 19 180 days 000 8. 09-04.ALGO June 5 30 days 000'06 d. September 8 90 days 90-60 3. 000'9E e. November 20 60 days 9-11 4. 000' *Assume that February has 28 days. 9-12 Assume 360-days in a year when computing the interest. -19 Note Due Date Interest > -20 (2) (b) 9-22 -24 (p) (a) 890- 8/12 items Check My Work ( Previous Next LE V O 10: N
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O Mail - Edjouline X E Content - ACG2 X * CengageNOW. X O (58) YouTube * from Towards a X m/ilm/takeAssignment/takeAssignmentMain.do?invoker=assignments&takeAssignmentSessionLocator=assignment-take&inpro. Q < ☆ STIOW Me TOW Percent of Sales Method At the end of the current year, Accounts Receivable has a balance of $410,000; Allowance for Doubtful Accounts has a credit balance of $3,500; and sales for the year total $1,850,000. Bad debt expense is estimated at 3/4 of 1% of sales. a. Determine the amount of the adjusting entry for uncollectible accounts. b. Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense. Adjusted Balance Debit (Credit) Accounts Receivable Allowance for Doubtful Accounts Bad Debt Expense c. Determine the net realizable value of accounts receivable. Check My Work Previous Next V O 11:51
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