$ $ 248,000 155,000 $ $ $ 142,000 150,000 21,000 $ $ 216,000 90,000 145,000 eno SOUTHWORTH COMPANY 1 5 Beginning estimates: 5 Manufacturing overhead cost 7 Direct material dollars 8 9 Transactions: 10 Raw materials purchased 11 Raw materials requisitioned 12 Utility bills 13 Costs for salaries and wages: 14 Direct labor 15 Indirect labor 16 Selling and admin salaries 17 18 Maintenance costs 19 Advertising costs 20 Depreciation 21 For factory assets 22 For sales and administrative assets 23 Rental costs 24 Space for factory 25 Space for sales & administration 26 Misc. selling and administrative costs 27 Manufacturing overhead applied to jobs 28 Cost of goods manufactured 29 Sales on account 30 Cost of goods sold 31 32 Inventory balances: 33 Raw materials 34 Work in process 35 Finished goods 36 37 Job 218 38 Direct Materials 39 Direct labor hours 40 Direct labor rate per hour 41 Units consumed 42 % billed above cost 43 44 $ 15,000 $ 130,000 50.000 90% 10% 90,000 80% 20% $ 170,000 2 $ 590,000 $ 1,000,000 $ 600,000 $ $ 18,000 24,000 35,000 $ 3,600 400 11 500 75% NPS Premium have supported more than 30 kinds of privileges, bu B E H SOUTHWORTH COMPANY Schedule of Cost of Goods Manufactured trect materials: Paw materials inventory, beginning Add: Purchases of raw materials Materials available for use (cell formula) Deduct: Raw materials inventory, ending Materials used in production Direct labor Miq. overhead applied to work in process Total manufacturing costs Add: Work in process, beginning Deduct: Work in process, ending Cost of goods manufactured Try again 4. SOUTHWORTH COMPANY Schedule of Cost of Goods Sold Finished goods inventory beginning Add: Cost of goods manufactured Goods available for sale Deduct Finished goods inventory, ending 2 Uradiusted Cost of goods sold 3 Add: underapplied overhead 34 Adusted cost of goods sold 35 Try again 375 SOUTHWORTH COMPANY Income Statement 41 Sales 43 GS margin 44 Selling and administrative expenses Salaries expense Advertising opens Depreciation des Rent expense Miscaneous exigente Operating income 49 51 53 54 96 SOUTHWORTH COMPANY Price per Unit Direct materials Director and overhead out aped 00 Total manachung vost 61 82 Toubled peab 211 Given PO3-25 SPO3-25 Local backup on $ $ 248,000 155,000 $ $ $ 142,000 150,000 21,000 $ $ 216,000 90,000 145,000 eno SOUTHWORTH COMPANY 1 5 Beginning estimates: 5 Manufacturing overhead cost 7 Direct material dollars 8 9 Transactions: 10 Raw materials purchased 11 Raw materials requisitioned 12 Utility bills 13 Costs for salaries and wages: 14 Direct labor 15 Indirect labor 16 Selling and admin salaries 17 18 Maintenance costs 19 Advertising costs 20 Depreciation 21 For factory assets 22 For sales and administrative assets 23 Rental costs 24 Space for factory 25 Space for sales & administration 26 Misc. selling and administrative costs 27 Manufacturing overhead applied to jobs 28 Cost of goods manufactured 29 Sales on account 30 Cost of goods sold 31 32 Inventory balances: 33 Raw materials 34 Work in process 35 Finished goods 36 37 Job 218 38 Direct Materials 39 Direct labor hours 40 Direct labor rate per hour 41 Units consumed 42 % billed above cost 43 44 $ 15,000 $ 130,000 50.000 90% 10% 90,000 80% 20% $ 170,000 2 $ 590,000 $ 1,000,000 $ 600,000 $ $ 18,000 24,000 35,000 $ 3,600 400 11 500 75% NPS Premium have supported more than 30 kinds of privileges, bu B E H SOUTHWORTH COMPANY Schedule of Cost of Goods Manufactured trect materials: Paw materials inventory, beginning Add: Purchases of raw materials Materials available for use (cell formula) Deduct: Raw materials inventory, ending Materials used in production Direct labor Miq. overhead applied to work in process Total manufacturing costs Add: Work in process, beginning Deduct: Work in process, ending Cost of goods manufactured Try again 4. SOUTHWORTH COMPANY Schedule of Cost of Goods Sold Finished goods inventory beginning Add: Cost of goods manufactured Goods available for sale Deduct Finished goods inventory, ending 2 Uradiusted Cost of goods sold 3 Add: underapplied overhead 34 Adusted cost of goods sold 35 Try again 375 SOUTHWORTH COMPANY Income Statement 41 Sales 43 GS margin 44 Selling and administrative expenses Salaries expense Advertising opens Depreciation des Rent expense Miscaneous exigente Operating income 49 51 53 54 96 SOUTHWORTH COMPANY Price per Unit Direct materials Director and overhead out aped 00 Total manachung vost 61 82 Toubled peab 211 Given PO3-25 SPO3-25 Local backup on