9 questions total. All questions are highlighted in the attached documents below. Must complete using Microsoft word or attached Excel. Must show all work. Thank you!

Questions EX 6-4 (p. 288), EX 6-13 (p. 290), EX 6-18 (p. 291) and PR 6-5A (pp. 297-298)

EX 7-7 (p. 337), EX 7-11 (p. 338), EX 7-18 (p. 339) and PR 7-1A (pp. 339-340)

Response to the questions with Special Activities 6-3 (p. 305).

***DUE DATES***

2/17 - Response to the questions with Special Activities 6-3 (p. 305).

2/19 - EX 6-4 (p. 288), EX 6-13 (p. 290), EX 6-18 (p. 291) and PR 6-5A (pp. 297-298)

EX 7-7 (p. 337), EX 7-11 (p. 338), EX 7-18 (p. 339) and PR 7-1A (pp. 339-340)

General Journal Date Description Posting Ref. Page: Debit Credit 1 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 34 35 36 37 33 34 35 36 37 Account: Date Account No. Item Post Ref. Debit Credit Balance Debit Account: Date Account No. Item Post Ref. Debit Credit Balance Debit Account: Date Credit Account No. Item Post Ref. Debit Credit Balance Debit Account: Date Credit Credit Account No. Item Post Ref. Debit Credit Balance Debit Credit Account: Date Account No. Item Post Ref. Debit Credit Balance Debit Account: Date Credit Account No. Item Post Ref. Debit Credit Balance Debit Credit Account: Date Account No. Item Post Ref. Debit Credit Balance Debit Credit Account Title Trail Balance Debit Credit Credit Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit Item: Date Purchases Unit Total Quantity Cost Cost Cost of Merchandise Sold Unit Total Quantity Cost Cost Inventory Unit Total Quantity Cost Cost Factory Overhead Cost Variance Report Productive Capacity for the month (100% of normal) Actual production for the month Budget (at actual production) Variable Factory Overhead Costs indirect factory wages power and light indirect materials Total variable factory overhead costs Fixed Factory Overhead Costs: supervisors salaries depreciation of plant and equipment insurance and property taxes Total fixed factory overhead costs Total Factory Overhead Cost Total Controllable Variances Net Controllable Variance Volumn Variance Total Factory Ovehread Cost Variance Variances Actual Favorable Unfavorable Direct Materials Variance Actual Cost: AQ X AP Standard Cost SQ X SP AQ X SP Materials Price Variance Materials Quantity Variance Total Direct Materials Variance Direct Labor Variance Actual Cost: AH X AR Standard Cost SH X SR AH X SR Direct Labor Rate Variance Direct Labor Time Variance Total Direct Labor Variance Equivalent Units Units Whole Units Direct Materials Conversion Units charged into production: Inventory in process,_Jan. 1_____ Received from __Mixing Dept._________ Total Units Accounted for by __Packaging Dept. Units to be assigned cost: Inventory in process, _Jan. 1 (.25 % complete) Started and completed in ___Jan.__________ Transferred to finished goods in ___Jan__________ Inventory in process, __Jan 31____ (.5 % complete) Total Units to be assigned cost (equivalent units) Costs Costs Direct Materials Conversion Total Costs Unit Costs: Total cost for _Jan.______ in _Packaging___ Dept. Total Equivalent units (from above) Cost per equivalent unit $ - $ - Costs charged into production: Inventory in process ___Jan 1__________ Costs incurred in ___Jan._______ Total costs accounted for by the ___Packaging_ Dept. Direct Materials Conversion Total Costs Cost Total Cost Total Costs allocated to completed and partially completed units Inventory in process, __________Jan 1_____-balance To complete inventory in process, __Jan 1_____ Started and completed in _Jan.________ Transferred to finished goods in ___Jan._________ Inventory in process, _____Jan 31__________ Total Costs assigned by the _____Packaging____ Dept. Cost of Goods Sold: (FIFO) Units Beginning Finshed Goods * Work in Process-Beginning Started and Completed in January Cost of goods sold (FIFO) Units Ending Finished Goods: Calculation of costs used above * The cost of these units is calculated as follows: Inventory in process cost to complete inventory in process Total costs required to complete units started last period Beginning work in process units cost per equivalent unit of beginning work in process *