PLEASE ANSWER QUESTION NUMBER 2!!!!!!!!! SHOW SOLUTIONS Est. DL Hrs. Est. Sq.Ft. No. of RequisitionsMULTIPLE CHOICE – PROBLEMSThe following information for Ram Corporation relates to questions 1 and 2Service departments ( total estimated costs)Building and ground maintenanceStoreroom21,960.4015,990.00PProducing departments (estimated factory overhead costsDepartınent ADepartment B42,000.0051,000.00750Bldg. and ground maintenanceStoreroom15013089040Department ADepartment B1,9251,2002,5001,4002.330The base to be used for allocating the cost of Building and ground maintenance issquare feet and for the storeroom cost is the number of requisitions. Direct labor housare used to compute the producing departments' factory overhead application rawte1. Using the direct method, what is Department A's factory overhead rate?а. Р 30.30b. P 47.46с. Р 55.70d. P 60.53Using the algebraic method, compute for the Building and Grounds MaintenanceDepartment total amount to be allocated to the Storeroom Service Departmentand both producing departments. (Take all calculations to four decimal placesbut round all answers to the nearest peso)al P 21,960b. P22,584с. Р23,467d. P24,7222.

The Direct Method of allocation allocates the cost of…

Answered: The following Service d Buile Store…

Business

Accounting

The following Service d Buile Store Producine

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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42 O Browser geNOWv2 | Online teachin X + n/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false DSU AcadCalendar C crunchy roll crunchy roll A Home - Hudl Spotify EReadir U D2L O DSU Support PDSU WebMail O DSU Account Monaco & Associates Use the following five transactions for Monaco & Associates, Inc. to answer the question(s). October 1 Bills are sent to clients for services provided in September in the amount of $800. Dravo Co. delivers office furniture ($1,060) and office supplies ($160) to Monaco 6 leaving an invoice for $1,220. 15 Payment is made to Dravo Co. for the furniture and office supplies delivered on October 9. 23 A bill for $430 for electricity for the month of September is received and will be paid on its due date in November. 31 Salaries of $850 are paid to employees. Based only on these transactions, what is the total amount of expenses that should appear on the income statement for the month of October? Oa. $1,280 Ob. $430…
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Google änai X + x 3) php?attempt%3D1764984&cmid=875183&page=11 come to Self Se.. Mail - s126527@st.. SQU E-learning New Tab SQU PORTAL ATTENDANCE - dda. خدمات القطم الإلكترونی SQU E-LEARNI 1:05:03 l أخل اختياري 24 J A Company uses a job-order costing system with a single plantwide predetermined overhead rate based on direct labor cost. The company based its predetermined overhead rate for the current year on total estimated manufacturing overhead cost of 40% of direct labor cost. The job cost sheet of Job2121 shows that the number of units in this job order is 60 units which incurred total of 90 labor-hours. This job consumed $40/unit of direct materials cost and $90/hour of direct labor. What would be the total ?manufacturing cost for Job2121 approximately 0.80 $10,500 a O $11,340 b O $5.640 c O $13,740 d O None of the given answers 旗

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Start Here-Introduction to Man X * CengageNOwv2 | Online teachin x v.com/ilm/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false M Gmail O YouTube Maps I KOT4X Kings of Tra. A Tradingview * MindTap - Cengage.. еВook Show Me How Calculator Support Department Cost Allocation-Reciprocal Services Method Brewster Toymakers Inc. produces toys for children. The toys are produced in the Molding and Assembly departments. The Janitorial and Security departments support the production of the toys. Costs from the Janitorial Department are allocated based on square feet. Costs from the Security Department are allocated based on asset value. Relevant department information is provided in the following table: Janitorial Security Molding Assembly Department Department Department Department Square feet 650 1,600 1,600 4,800 Asset value $200 $220 $1,800 $2,000 Department cost $2,000 $1,600 $10,800 $12,200 Using the reciprocal services method of support department…
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