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Please answer both of the questions, don't answer this if you are not going to complete both of the questions asked. Thank you for your

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Please answer both of the questions, don't answer this if you are not going to complete both of the questions asked. Thank you for your time. I will make sure to upvote.

Service Department Charges In divisional income statements prepared for Demopolis Company, the Payroll Department costs are charged back to user divisions on the basis of the number of payroll distributions, and the Purchasing Department costs are charged back on the basis of the number of purchase requisitions. The Payroll Department had expenses of $38,256, and the Purchasing Department had expenses of $18,560 for the year. The following annual data for Residential, Commercial, and Government Contract divisions were obtained from corporate records: Government Residential Commercial Contract Sales $ 388,000 $ 514,000 $ 1,180,000 Number of employees: Weekly payroll (52 weeks per year) 200 70 75 Monthly payroll 30 41 29 Number of purchase requisitions per year 2,700 1,900 1,800 a. Determine the total amount of payroll checks and purchase requisitions processed per year by the company and each division. Residential Commercial Government Contract Total 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 charged back to the Residential, Commercial, and Government Contract divisions from payroll and purchasing services. Do not round your interim calculations, round your answers to two decimal places, if required. Service department charge rates: Payroll Department per payroll check Purchasing Department per purchase requisition Residential Commercial Government Contract Total Service department charges: Payroll Department 3 Purchasing Department Total Paridential conca de onartment cbare i bioba than the other och Peridential in arried Poridontis hich test Soll tancocties Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Plant Budget Actual Over Budget Under Budget Eastern Region $445,500 5445,500 SO Central Region 320,800 317,600 (3,200) Western Region (h) (i) $G) s(k) $(0) $(3,200) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Department Budget Actual Over Budget Under Budget Chip Fabrication $(b) Electronic Assembly 75,870 76,860 990 Final Assembly 121,390 120,420 s(970) $(d) $(e) $(f) $(970) Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Budget Actual Over Budget Under Budget Factory wages 527,470 $29,390 $1,920 Materials 58,910 58,500 s(410) Power and light 3,480 4,140 660 Maintenance 6,690 7,310 630 596,540 $99,340 $3,210 s(410) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) as marked above. a. $ 96,540 g. 5 b. s 99,340 h.s C. S i. S d. s j. $ e. S k. $ f. $ 1. $

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