Calculate the requested costs in the following exercises,

The company Alaska, SA, provides you with the following balances of your general ledger accounts:

Account No.

Account

Imported

1100

Cash

$ 130,000.00

1110

Accounts receivable

135,000.00

1140

Raw materials warehouse

117,500.00

1141

Production in process

110,900.00

1142

Finished products warehouse

122,000.00

1144

Insurance paid in advance*

12,000.00

1240

Real estate, machinery and equipment

800,000.00

1241

Accumulated depreciation

200,000.00

1242

Production patents

70,000.00

2120

Accounts payable

90,000.00

3100

Capital social

1'000,000.00

3130

Acumulated utilities

207,400.00

* Insurance covers 8 months

Additional Information

I. Raw materials are purchased on credit for $59,000.00

II. Fees are paid for the previous purchase of $750.00

III. Raw materials for $2,500.00 are returned

IV. Credit note is received from the supplier for an error in the price for a total of $800.00

V. The production department requested materials for an amount of $120,000.00, of which $95,000.00 represented direct raw materials and $25,000.00 represented indirect materials.

SAW. The payrolls for the period that were settled amounted to $45,000.00, of which $40,000.00 were direct.

VII. Expenditures for the period for concepts such as electricity, telephone, water, etc. They imported $27,000.00

VIII. No. of month adjustments: Depreciation at 10% per year

Amortization of production patents $560.00

Accrual insurance

IX. The finished production had a value of $200,000.00.