Need help answering these accounting various accounting questions.

7/8/2016 CengageNOW | Online teaching and learning resource from Cengage Learning 1. eBook 2. Budget Performance Reports for Cost Centers 3. Partially completed budget performance reports for Maguire Company, a manufacturer of air 4. conditioners, are provided below. 5. a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (al) as marked above. a. $ g. $ b. $ h. $ c. $ i. $ d. $ j. $ e. $ k. $ f. $ l. $ b. The budget for the Chip Fabrication Department indicates that the budget overrun was caused by a combination of budget overruns in wages, power and light, and maintenance that exceeded a http://sjc.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=assignments&takeAssignmentSessionLocator=assignmenttake 2/3 7/8/2016 CengageNOW | Online teaching and learning resource from Cengage Learning Assignment Score: 7.09% Assignment: Ch 23 HW mail Intructor Questions ave xit umit Aignment for Grading Exercise 23-2 Question 2 of 5 Check My Work eBook Divisional Income Statements The following data were summarized from the accounting records for Endless River Construction Company for the year ended June 30, 2014: Hide Prepare divisional income statements for Endless River Construction Company. ndle River Contruction Compan Diviional Income tatement For the Year nded June 30, 2014 Commercial Diviion Reidential Diviion $ $ $ $ $ $ $ $ http://sjc.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do 1/2 7/8/2016 CengageNOW | Online teaching and learning resource from Cengage Learning Assignment Score: 7.09% Assignment: Ch 23 HW mail Intructor Questions ave xit umit Aignment for Grading Exercise 23-4 Question 3 of 5 1. Check My Work 2. eBook 3. 4. 5. Activity Bases for Service Department Charges For each of the following service departments, select the activity base listed that is most appropriate for charging service expenses to responsible units. Your answer should include the number of the activity base only. Activity bases to choose from: 1. Number of conference attendees 2. Number of computers 3. Number of employees trained 4. Number of telephone lines 5. Number of purchase requisitions 6. Number of sales invoices 7. Number of payroll checks 8. Number of travel claims Service Department Activity Base a. Conferences b. Telecommunications c. Accounts Receivable d. Payroll Accounting e. Employee Travel f. Central Purchasing g. Training h. Computer Support Check My Work Icon Key Exercise 23-4 Question 3 of 5 mail Intructor ave Cengage Learning http://sjc.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do xit umit Aignment for Grading Cengage Technical Support 1/1 7/8/2016 CengageNOW | Online teaching and learning resource from Cengage Learning 2. eBook 3. Service Department Charges 4. In divisional income statements prepared for Wilborne Construction Company, the Payroll Department costs ar 5. number of payroll checks, and the Purchasing Department costs are charged back on the basis of the number expenses of $119,280, and the Purchasing Department had expenses of $57,750 for the year. The following a Contract divisions were obtained from corporate records: a. Determine the total amount of payroll checks and purchase requisitions processed per year by the compan Residential Commercial Number of payroll checks: Weekly payroll Monthly payroll Total Number of purchase requisitions per year: b. Using the activity base information in (a), determine the annual amount of payroll and purchasing costs ch Government Contract divisions from payroll and purchasing services. Do not round interim calculations. Service department charge rates: Payroll Department $ per check Purchasing Department $ per requisition Residential Commercial Service department charges: Payroll Department $ $ Purchasing Department $ $ Total $ $ c. Residential's service department charge is Select than the other two divisions because Residential is a Residential has many employees on a weekly payroll, which translates into a Select number of checkissu Check My Work Icon Key Exercise 23-5 http://sjc.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do Question 4 of 5 2/3 7/8/2016 CengageNOW | Online teaching and learning resource from Cengage Learning Assignment Score: 7.09% Assignment: Ch 23 HW mail Intructor Questions ave xit umit Aignment for Grading Problem 23-1A Question 5 of 5 Check My Work eBook ProblemSolving Strategy Budget Performance Report for a Cost Center ENet Company sells electronics over the Internet. The Consumer Products Division is organized as a cost center. The budget for the Consumer Products Division for the month ended January 31, 2014, is as follows (in thousands): During January, the costs incurred in the Consumer Products Division were as follows: Required: Hide 1. Prepare a budget performance report for the director of the Consumer Products Division for the month of as positive numbers. If an amount box does not require an entry, leave it blank, or enter zero "0". -Net Compan udget Performance Report-Director, Conumer Product Diviion (in thouand For the Month nded Januar 31, 2014 http://sjc.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do 1/3 7/8/2016 CengageNOW | Online teaching and learning resource from Cengage Learning 3. udget 4. Cutomer ervice alarie 5. Actual Over udget $ $ $ Inurance and propert taxe Ditriution alarie Marketing alarie ngineer alarie Warehoue wage quipment depreciation $ $ $ Total Hide Feedback Partially Correct Check My Work Feedback 1. Calculate the difference between the budget and actual amounts and whether the actual amount is over or under budget. Learning Objective 2. 2. For which costs might the director be expected to request supplemental reports? a. Customer service salaries. b. Marketing salaries. c. Customer service and marketing salaries. d. Customer service and marketing salaries as well as warehouse wages. e. Warehouse wages. b Hide Feedback Incorrect Check My Work Feedback 2. For which items are the differences more significant? Learning Objective 2. http://sjc.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do 2/3