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The plant manager of the Ohio factory is responsib for the Ohio factory (incomplete) and for the Shoes Manager, Shoes Department Controllable Costs Direct materials Direct labor Supplies used Totals Budgeted $ 33,000 17,000 8,800 $ 58,800

The plant manager of the Ohio factory is responsib for the Ohio factory (incomplete) and for the Shoes Manager, Shoes Department Controllable Costs Direct materials Direct labor Supplies used Totals Budgeted $ 33,000 17,000 8,800 $ 58,800

FINANCIAL ACCOUNTING
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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QS 22-4 (Algo) Responsibility accounting report P1 The plant manager of the Ohio factory is responsible for two cost centers: Clothing and Shoes. Responsibility accounting reports for the Ohio factory (incomplete) and for the Shoes department (complete) follow. Manager, Shoes Department Controllable Costs Direct materials. Direct labor Supplies used Totals Plant Manager, Ohio Factory Controllable Costs Salaries, department managers Rent Budgeted $ 33,000 17,000 8,800 $ 58,800 Complete the report for the Ohio factory by determining the missing items. Note: Enter under-budget amounts with a minus sign. Insurance Clothing department Shoes department Totals Budgeted $ Actual $ 31,700 17,800 10,950 $ 60,450 $ 20,600 $ 9,100 2,800 40,600 131,900 $ Over (Under) Budget $ (1,300) 800 2,150 $1,650 Actual Over (Under) Budget 20,600 $ 9,100 3,120 39,530 132,800 $ 0 0 Check my work 900
Transcribed Image Text:QS 22-4 (Algo) Responsibility accounting report P1 The plant manager of the Ohio factory is responsible for two cost centers: Clothing and Shoes. Responsibility accounting reports for the Ohio factory (incomplete) and for the Shoes department (complete) follow. Manager, Shoes Department Controllable Costs Direct materials. Direct labor Supplies used Totals Plant Manager, Ohio Factory Controllable Costs Salaries, department managers Rent Budgeted $ 33,000 17,000 8,800 $ 58,800 Complete the report for the Ohio factory by determining the missing items. Note: Enter under-budget amounts with a minus sign. Insurance Clothing department Shoes department Totals Budgeted $ Actual $ 31,700 17,800 10,950 $ 60,450 $ 20,600 $ 9,100 2,800 40,600 131,900 $ Over (Under) Budget $ (1,300) 800 2,150 $1,650 Actual Over (Under) Budget 20,600 $ 9,100 3,120 39,530 132,800 $ 0 0 Check my work 900
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