1 2 N 3 3 4 ch 5 5 Tropicala Ltd. Statement of Cost of Goods Manufactured and Sold for the year ended September 30, 2022 2022 Direct materials (Copy and paste account name and $ amount together, as needed) Information from the question Administrative salaries 47200 Advertising expense 21.000 Depreciation - factory building 3.700 Depreciation - manufacturing equipment 7,600 Depreciation office equipment 3.600 Direct labour 87.400 Finished goods inventory beginning 41.000 Finished goods inventory, ending 37200 Indirect labour 6,600 Indirect materials 1,600 Insurance - factory 4.300 Insurance-sales autos 3.200 Property taxes.factory 5,100 Purchase of raw materials 46,800 Raw materials inventory, beginning 3.200 Raw materials inventory ending 3.800 Rent - Sales office 12.000 Repairs and maintenance - factory 2 800 Sales salaries 38.000 Travel and entertainment 6.400 Work in process inventory - beginning 8.300 Work-in-process inventory ending 9.100 Direct labour Maructuring overhead paste acc't name here. $ will be in correct column 1 2 3 4 5 Shellac Lid Income Statement for the year ended September 30, 2021 2022 2020 5,000 2021 6.200 units sold 625,000 775.000 290,000 339 2001 335,000 435,800 54.600 Sales revenue Cost of goods sold Gross profit Operating expenses: Office and administrative Salaries and benefits Sales commissions Rent Total Operating income 51,000 160,000 31.250 60,000 302.250 32.750 160 000 38.750 60 000 313350 122 450 Properly classily each of the following costs as fixed, variable or mixed Classification Cout of goods sold Office and administrative Salaries and benefits Sales commissions Rent Calculate the fixed and variable components for each mixed cost 4 5 1 2 3 Geoffrey Manufacturing Ltd Ending account balances Raw materials inventory Work-in-process inventory Finished goods inventory Cost of goods sold 48,000 72,000 86,400 321,600 Determine the amount of over-applied manufacturing overhead: Prepare the journal entry to dispose of over-applied balance Debit Credit 1 2 3 5 Quapelle Industries, facts from question Activity cost pool Transfers Machine setups Machining Unatocated Total manufacturing overhead Overhead Activity base Volume of costs allocated selected activity and 9.600 of transfers 1.200 246,000 of setups 3,000 382.500 machine hours 22.500 11.900 650.000 a) Calculate cost of Job 430 using a single overhead cost pool: b) Calculate cost of Job 430 using activity-based costing with three activity pools: 1 2 3 4 5 Lillibet Industries Ltd. Information from question: Standard community mailbox: Selling price per unit 4,000.00 Variable manufacturing cost per unit 2,600.00 Variable selling costs per unit 74.00 Fixed manufacturing overhead costs150,000.00 Fixed selling costs 25,000.00
