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Josh Berhad has two production departments, X and Y, and two service departments, Store and General Service. The company has budgeted the following costs for

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Josh Berhad has two production departments, X and Y, and two service departments, Store and General Service. The company has budgeted the following costs for the forthcomine narind: Overheads are absorbed in both production departments on a Machine Hour basis. Required: (a) Prepare an overhead analysis statement for the period, using suitable bases of apportionment. (15 marks) (b) Calculate the overhead absorption rate (to the nearest 2 decimal points) for the production departments. (4 marks) ACC1113(F)/ Page 5 of 6 (c) State an appropriate basis of apportionment for each of the following production overhead costs (i) Factory administration costs (ii) Machine insurance (iii) Cleaning equipment costs (6 marks)

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