In the Assembly Department of Hongsong Toys, budgeted and actual manufacturing overhead costs for the month of

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In the Assembly Department of Hongsong Toys, budgeted and actual manufacturing overhead costs for the month of April 2020 were as follows.

Budget W16,000,000 Actual Indirect materials Indirect labor W14,300,000 20,600,000 20,000,000 10,850,000 Utilities 10,00


All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center.

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Accounting Principles

ISBN: 978-1119419617

IFRS global edition

Authors: Paul D Kimmel, Donald E Kieso Jerry J Weygandt

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