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help me make a master budget, all the way to the ending balance sheet Perky Turkey Jerky, LLC Balance Sheet March 31, 2018 52,000.00 9,000.00
help me make a master budget, all the way to the ending balance sheet
Perky Turkey Jerky, LLC Balance Sheet March 31, 2018 52,000.00 9,000.00 2,750.00 14,300.00 s urrent Assets 7 Cash 3 Accounts Receivable Raw Materials inventory (1,100 pounds) 0 Finished Goods Inventory (2,000 units) 1 otal Current Assets 2 Plant and Equipment 3 Equipment 4 Accumulated Depreciation 5 Plant and Equipment, Net 6 otal Assets 78,050.00 930,000.00 (63,000.00) 867,000.00 945,050.00 7,500.00 100,000.00 (for simplicity, ignore interest on Bonds Payable) 2 3 # Liabilities and Stockholders' Equity labilities Accounts Payable Bonds Payable tockholders' Equity Common Stock 800,000.00 Retained Earnings 37,550.00 otal Stockholders' Equity otal Liabilities and Stockholders' Equity s s 837,550.00 945,050.00 Genera ome insert Draw Page Layout Formulas Data Review Calibri (Body - 1 AA EE BIU.E 2 A E 23 Merge Center Recover Unsaved Workbooks. We were able to save changes to one or more files. Do you want to recover them? 120 X V fx 5 % Party Turkey Saleset or the Quarter ningun 30, 2018 Egedalen e priceperunt 10 Total Sales 13 Beginning Accounts Receivable 15 May 12 EENNNNNNNNNE Sales Production Direct Materials Direct Labor Beginning Balance Sheet Budgeting Assumptions Select destination and press ENTER or choose Paste MacBook Pro esc B I U . PChapter 8- B EX Data Review View Autov B 0 = Home Insert Draw Page Layout Formulas Calibri (Body) - 11 A A BIUD A = Wrap Text Currency 3 Merge & Center $ % Recover Unsaved Workbooks. We were able to save changes to one or more files. Do you want to recover them? E17 x v fx Manufacturing Overhead Budget For the Quarter Ending June 30, 2018 Quarter Total Budgeted direct labor hours Variable Manufacturing Overhead rate 10 Variable Manufacturing Overhead 11 Fed Manufacturing Overhead 12 Total Manufactuing Overhead 14 Cash disbursments for manufacturing overhead Tot Maracturing total budgeted Direct Libor hours Predetermined overhead rate for the guar TIT Production Direct Materials elect destination and press ENTER or choose Paste Direct Labor Manuturing Overhead Finished Goods MacBook Chapter 8 - Budget Extra C Formulas Data Review View AutoSave AB Svo Home Insert Draw Page Layout X Calibri (Body) 11 Paste BIUD A A A = = Number 1 = D 2 Wrap Text O Merge & Center Sv% Recover Unsaved Workbooks. We were able to save changes to one or more files. Do you want to recover them? X fx B8 Perky Turkey Jerky, LLC Selling and Administrative penses Budget For the Quarter Ending June 30, 2018 Quarter Total & Budgeted sales 9 Variable selling and administrative expense per unit 10 Total variable selling and administrative expense 11 Fleed selling and adminstrative expenses 12 Advertising 13 Manager Salaries 14 Insurance 15 Depreciation on Office Equipment 16 Totalfeed selling and administrative expenses 17 Total selling and administrative expenses 18 Less:Depreciation Cash disperaments for selling and admin expenses SENARAN Sales Production Direct Materials Select destination and press ENTER or choose Paste Direct Labor Manufacturing Overhead Finished Goods MacBook Pi Chapter 8 - Budget Extra Credit (8) Home Insert DrawPage Layout Formulas Duta Review View II - 2 - A Direct Materials Direct Labor Manufacturing and Sales Pocket Select destination and press ENTER Finished Goods Sling and A C Choose Paste MacBook Pro esc B I V E ore BI U Paste S A E Merge & Co Recover Unsaved Workbooks. We were able to save changes to one or more files. Do you want to recover the (23 x v fx D Perky Turkey Jerky, LLC Budgeted Balance Sheet March 31, 2018 Assets 6 Current Assets 7 Cash 8 Accounts Receivable 9 Raw Materials inventory 10 Finished Goods Inventory 11 Total Current Assets 12 Plant and Equipment 13 Equipment 14 Accumulated Depreciation 15 Plant and Equipment, Net 16 Total Assets Liabilities and Stockholders' Equity 19 Liabilities 20 Accounts Payable 21 Bonds Payable 22 Stockholders'Equity 23 Common Stock 24 Retained Earnings 25 Total Stockholders'Equity 26 Total Liabilities and Stockholders'Equity Direct Labor Manufacturing Overhead Sales Production Direct Materials Select destination and press ENTER or choose Paste Perky Turkey Jerky, LLC Balance Sheet March 31, 2018 52,000.00 9,000.00 2,750.00 14,300.00 s urrent Assets 7 Cash 3 Accounts Receivable Raw Materials inventory (1,100 pounds) 0 Finished Goods Inventory (2,000 units) 1 otal Current Assets 2 Plant and Equipment 3 Equipment 4 Accumulated Depreciation 5 Plant and Equipment, Net 6 otal Assets 78,050.00 930,000.00 (63,000.00) 867,000.00 945,050.00 7,500.00 100,000.00 (for simplicity, ignore interest on Bonds Payable) 2 3 # Liabilities and Stockholders' Equity labilities Accounts Payable Bonds Payable tockholders' Equity Common Stock 800,000.00 Retained Earnings 37,550.00 otal Stockholders' Equity otal Liabilities and Stockholders' Equity s s 837,550.00 945,050.00 Genera ome insert Draw Page Layout Formulas Data Review Calibri (Body - 1 AA EE BIU.E 2 A E 23 Merge Center Recover Unsaved Workbooks. We were able to save changes to one or more files. Do you want to recover them? 120 X V fx 5 % Party Turkey Saleset or the Quarter ningun 30, 2018 Egedalen e priceperunt 10 Total Sales 13 Beginning Accounts Receivable 15 May 12 EENNNNNNNNNE Sales Production Direct Materials Direct Labor Beginning Balance Sheet Budgeting Assumptions Select destination and press ENTER or choose Paste MacBook Pro esc B I U . PChapter 8- B EX Data Review View Autov B 0 = Home Insert Draw Page Layout Formulas Calibri (Body) - 11 A A BIUD A = Wrap Text Currency 3 Merge & Center $ % Recover Unsaved Workbooks. We were able to save changes to one or more files. Do you want to recover them? E17 x v fx Manufacturing Overhead Budget For the Quarter Ending June 30, 2018 Quarter Total Budgeted direct labor hours Variable Manufacturing Overhead rate 10 Variable Manufacturing Overhead 11 Fed Manufacturing Overhead 12 Total Manufactuing Overhead 14 Cash disbursments for manufacturing overhead Tot Maracturing total budgeted Direct Libor hours Predetermined overhead rate for the guar TIT Production Direct Materials elect destination and press ENTER or choose Paste Direct Labor Manuturing Overhead Finished Goods MacBook Chapter 8 - Budget Extra C Formulas Data Review View AutoSave AB Svo Home Insert Draw Page Layout X Calibri (Body) 11 Paste BIUD A A A = = Number 1 = D 2 Wrap Text O Merge & Center Sv% Recover Unsaved Workbooks. We were able to save changes to one or more files. Do you want to recover them? X fx B8 Perky Turkey Jerky, LLC Selling and Administrative penses Budget For the Quarter Ending June 30, 2018 Quarter Total & Budgeted sales 9 Variable selling and administrative expense per unit 10 Total variable selling and administrative expense 11 Fleed selling and adminstrative expenses 12 Advertising 13 Manager Salaries 14 Insurance 15 Depreciation on Office Equipment 16 Totalfeed selling and administrative expenses 17 Total selling and administrative expenses 18 Less:Depreciation Cash disperaments for selling and admin expenses SENARAN Sales Production Direct Materials Select destination and press ENTER or choose Paste Direct Labor Manufacturing Overhead Finished Goods MacBook Pi Chapter 8 - Budget Extra Credit (8) Home Insert DrawPage Layout Formulas Duta Review View II - 2 - A Direct Materials Direct Labor Manufacturing and Sales Pocket Select destination and press ENTER Finished Goods Sling and A C Choose Paste MacBook Pro esc B I V E ore BI U Paste S A E Merge & Co Recover Unsaved Workbooks. We were able to save changes to one or more files. Do you want to recover the (23 x v fx D Perky Turkey Jerky, LLC Budgeted Balance Sheet March 31, 2018 Assets 6 Current Assets 7 Cash 8 Accounts Receivable 9 Raw Materials inventory 10 Finished Goods Inventory 11 Total Current Assets 12 Plant and Equipment 13 Equipment 14 Accumulated Depreciation 15 Plant and Equipment, Net 16 Total Assets Liabilities and Stockholders' Equity 19 Liabilities 20 Accounts Payable 21 Bonds Payable 22 Stockholders'Equity 23 Common Stock 24 Retained Earnings 25 Total Stockholders'Equity 26 Total Liabilities and Stockholders'Equity Direct Labor Manufacturing Overhead Sales Production Direct Materials Select destination and press ENTER or choose Paste Step by Step Solution
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