h.6 Homework #2 ACC220/HCT OR 40 40 0 0 Period 1 Period 2 Qty. produced 12.000 11,000 Use Beg + additions - ending = COGS Qty. Sold 11,000 12,000 Sell price cach use costs per unit Variable cost each 15 15 Both examples in PPT Variable selling expense each 2 Fixed manufacturing overhead 130,000 130,000 No Production into FG [ignore WIP] Fixed Selling & Admin Expense 80,000 80,000 common Fxd Beginning inventory compute Ending inventory compute Produced for period I variable format income statement Produced for period 1 FAC format income statement Produced for period 2 variable format income statement Produced for period 2 FAC formal income statement Using PP format-Produce segment income statement showing both segments & total company - data elow Company has two segments Segment A Sales 500,000 Variable cost of sales 220,000 Variable Sales & admin Expense 40,000 Fixed Sales & admin Expense 60,000 A Only Fixed Manufacturing costs of sales 100,000 A Only Segment B Sales Variable cost of sales Variable Sales & admin Expense Fixed Sales & admin Expense Fixed Manufacturing costs of sales 700,000 330,000 55,000 90,000 B Only 110,000 B Only Have common Fxd xpense Comihon to thp entire company 77,000||