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My Home cdn.inst-fs. My Home CengageNO... Textboo Calculator Professional Fees Earned Budget for a Service Company Rollins and Cohen, CPAs, offer three types of services to clients: auditing, tax, and small business accounting. Based on experience and projected growth, the following billable hours have been estimated for the year ending December 31, 20Y7: Billable Hours Audit Department: Staff 42,600 Partners 6,400 Tax Department: Staff 32,000 Partners 4,000 Small Business Accounting Department: Staff 5,500 Partners 800 The average billing rate for staff is $150 per hour, and the average billing rate for partners is $270 per hour. Prepare a professional fees earned budget for Rollins and Cohen, CPAs, for the year ending December 31, 2017. ROLLINS AND COHEN, CPAS Professional Fees Earned Budget For the Year Ending December 31, 2047 Billable Hourly Total Hours Rate Revenue Audit Department: Staff Partners Total Calculator Small Business Accounting Department: Staff 5,500 Partners 800 The average billing rate for staff is $150 per hour, and the average billing rate for partners is $270 per hour. Prepare a professional fees earned budget for Rollins and Cohen, CPAs, for the year ending December 31, 2017. ROLLINS AND COHEN, CPAS Professional Fees Earned Budget For the Year Ending December 31, 2017 Billable Hourly Total Hours Rate Revenue Audit Department: Staff Partners Total Tax Department: Staff Partners Total Small Business Accounting Department: Staff Partners 110 Total 20 Total professional fees earned week 2 SU Spinbot.com. Make an ord.... My Home cdn.inst-fs-i... My Home CengageNO... Text Calculator Direct Materials Purchases Budget Lorenzo's Frozen Pizza Inc. has determined from its production budget the following estimated production volumes for 12" and 16" frozen pizzas for September: Units 12" Pizza 16" Pizza Budgeted production volume 16,100 27,100 Three direct materials are used in producing the two types of pizza. The quantities of direct materials expected to be used for each pizza are as follows: 12" Pizza 16" Pizza Direct materials: Dough 1.50 lb. per unit 0.80 lb. per unit 0.50 Tomato 0.70 Cheese 0.70 1.30 $1.40 In addition, Lorenzo's has determined the following information about each material: Dough Tomato Cheese Estimated inventory, September 1 540 lb. 200 lb 340 lb. Desired Inventory, September 30 570 lb. 190 lb. 370 lb. Price per pound $2.10 $3.10 Prepare September's direct materials purchases budget for Lorenzo's Frozen Pizza Inc. When required, enter unit prices to the nearest cent. Lorenzo's Frozen Pizza Inc. Direct Materials Purchases Budget For the Month Ending September 30 Dough Tomato Cheese Total Units required for production: Direct materials: Dough 0.80 lb. per unit 1.50 lb. per unit Tomato 0.50 0.70 Cheese 0.70 1.30 In addition, Lorenzo's has determined the following information about each material: Dough Tomato Cheese Estimated inventory, September 1 540 lb. 200 lb. 340 lb. Desired inventory, September 30 570 lb. 190 lb. 370 lb. Price per pound $1.40 $2.10 $3.10 Prepare September's direct materials purchases budget for Lorenzo's Frozen Pizza Inc. When required, enter u Lorenzo's Frozen Pizza Inc. Direct Materials Purchases Budget For the Month Ending September 30 Dough Tomato Cheese Total Units required for production: 12" pizza 16" pizza Total pounds required Total units to be purchased Unit price $ X $ Total direct materials to be purchased VEEN Spinot.com My Home cdn.inst- My Home CengageNO... Textboo Calculator Schedule of Cash Collections of Accounts Receivable Furry Friends Supplies Inc., a pet wholesale supplier, was organized on May 1. Projected sales for each of the first three months of operations are as follows: May $170,000 June 260,000 July 390,000 All sales are on account. 55 percent of sales are expected to be collected in the month of the sale, 35% in the month following the sale, and the remainder in the second month following the sale. Prepare a schedule indicating cash collections from sales for May, June, and July Furry Friends Supplies Inc. Schedule of Collections from Sales For the Three Months Ending May 31 May June July May sales on account: Collected in May Collected in June Collected in July June sales on account: Collected in June Collected in July July sales on account: Collected in July Total cash collected Navi My Home CengageNO... Textbooks Calculator Office World Inc. has "cash and carry" customers and credit customers. Office World estimates that 30% of monthly sales are to cash customers, while the remaining sales are to credit customers. Of the credit customers, 25% pay their accounts in the month of sale, while the remaining 75% pay their accounts in the month following the month of sale. Projected sales for the next three months are as follows: October $107,000 November 134,000 December 196,000 The Accounts Receivable balance on September 30 was $72,000 Prepare a schedule of cash collections from sales for October, November, and December. Round all calculations to the nearest whole dollar. Office World Inc. Schedule of Collections from Sales For the Three Months Ending December 31 October November December Receipts from cash sales: Cash sales September sales on account: Collected in October October sales on account: Collected in October Collected in November November sales on account: Collected in November Collected in December December sales on account: Collected in December Total cash receipts Previous