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Can someone please help me with this? I only got 12.1 correct and I cannot figure out how everything else is incorrect. Please help! I

Can someone please help me with this? I only got 12.1 correct and I cannot figure out how everything else is incorrect. Please help!

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I See The Light Projected Income Statement For the Period Ending December 31, 20x1 25,000 lamps @ $45.00 @ $30.00 Sales Cost of Goods Sold Gross Profit Selling Expenses: $ 1,125,000.00 750,000.00 $ 375,000.00 Fixed $ 23,000.00 75,000.00 $ 98,000.00 Variable (Commission per unit) $3.00 Administrative Expenses: Fixed Variable @ $2.00 Total Selling and Administrative Expenses: Net Profit $ 42,000.00 50,000.00 92,000.00 190,000.00 $ 185,000.00 I See The Light Projected Balance Sheet As of December 31, 20x1 $ 34,710.00 67,500.00 Current Assets Cash Accounts Receivable Inventory Raw Material Lamp Kits Work in Process Finished Goods Total Current Assets 8,000.00 500 @ $16.00 0 3000 @ $30.00 90,000.00 $ 200,210.00 Fixed Assets Equipment Accumulated Depreciation Total Fixed Assets Total Assets $ 20,000.00 6,800.00 13,200.00 $ 213,410.00 54,000.00 54,000.00 Current Liabilities Accounts Payable Total Liabilities Stockholder's Equity Common Stock Retained Earnings Total Stockholder's Equity Total Liabilities and Stockholder's Equity $ 12,000.00 147,410.00 159,410.00 213,410.00 MOLDING 8 9 10 11 Physical Flow of Units Work-in-Process - Beginning Units Started this Period Units to Account for 3,600 units {12.01} 24,500 units 28,100 units {12.02} Total transferred out Work-in-Process - Ending Total Accounted for 3,600 units {12.03} {12.04} {12.05} 21 22 23 24 25 35 36 37 38 39 49 50 51 52 53 63 64 65 66 67 77 78 79 80 81 inventory inprocess fixed variable (25000*3) Equivalent Units Material (Round to three places, ##.###.###) 3600 23000 75000 98,000.00 units {12.06} inventory in process started and completed in jan Transfered to packaging department in Jan Inventory in process jan 31 Equivalent Units Conversion (Round to three places, ##.###.###) 3600 18500 22100 6000 28,100.00 units {12.07} Introduction FAQ 1 2 11 12 13 B C D E TI H 1 77 78 79 80 81 Total cost in the Beginning Inventory (Round to two places, ##,###.##) {12.08} 91 92 93 94 95 105 106 107 108 109 Total cost of Material this period (Round to two places, ##.###.##) {12.09} 119 Total cost of Conversion this period (Round to two places, ##.###.##) {12.10} 120 121 122 123 133 134 135 136 137 138 139 140 141 Total cost to account for (Round to two places, ##.###.##) {12.11} Cost per equivalent unit of Material this period (Round to seven places, ###.#######) {12.12} Introduction FAQ 1 2 11 12 13 B C D E F H 1 Iso Cost per equivalent unit of Material this period (Round to seven places, ###.#######) {12.12} Cost per equivalent unit of Conversion this period (Round to seven places, ###.#######) {12.13} 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 Cost of the units transferred, material and convesion (Round to two places, $###,###.##) {12.14} Cost of the ending inventory, material and convesion (Round to two places, $###,###.##) {12.15} Total Cost accounted for (Round to two places, $###,###.## {12.16} Introduction FAQ 1 2. 11 12 13

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