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AutoSave . Off H Rensch_MastetBudget . Search A Errin Rensch ER X File Home Insert Draw Page Layout Formulas Data Review View Help Share Comments

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AutoSave . Off H Rensch_MastetBudget . Search A Errin Rensch ER X File Home Insert Draw Page Layout Formulas Data Review View Help Share Comments G42 X V fx A B C D E F G H J L 33 Total quantity of DM needed 18,475 20,720 21,580 56,930 D33 CORRECT 34 Less beginning inventory of DM 1,660 1,875 1,970 1,660 D35 CORRECT 35 Quantity of DM to purchase 16,815 18,845 19,610 55,270 D37 36 Multiply by: Cost per pound CORRECT 2 2 2 2 E33 CORRECT 37 Total cost of DM purchases $ 33,630 $ 37,690 $ 39,220 $ 110,540 E35 CORRECT 38 E37 CORRECT 39 F33 CORRECT 40 CASH PAYMENTS FOR DM PURCHASES: F35 CORRECT 41 Jan Feb Mar Quarter F37 CORRECT 42 Accounts payable G37 CORRECT 43 Januray purchases TOTAL 44 February purchases 45 March purchases 46 Total cash payments CASH PAYMENT FOR DM 47 D46 INCORRECT 48 E46 49 CASH PAYMENTS FOR DIRECT LABOR: INCORRECT 0 F46 INCORRECT 0 50 Jan Feb Mar Quarter G46 INCORRECT 0 51 Direct labor 996 1, 125 1, 182 3,303 TOTAL 52 53 CASH PAYMENT FOR DIE 54 D51 CORRECT 55 CASH PAYMENTS FOR MANUFACTURING OVERHEAD Master Budget P9-57 F51 CORRECT Enter + 160% Type here to search O 9 X W 10:23 PM 6/14/2020

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