Question

1 Approved Answer

Posted on Sep 08, 2024

Please help fill in graph Im so lost. Homework: Project 2 1 of 1 (1 complete) Score: 18.11 of 50 pts Comp24-1 (similar to) The

Please help fill in graph Im so lost. image text in transcribed

Homework: Project 2 1 of 1 (1 complete) Score: 18.11 of 50 pts Comp24-1 (similar to) The Triton Toy Company manufactures toy building block sets for children. Triton is planning for 2019 by developing a master budget by quarters (Click the icon to view the balance sheet.) Other budget data for Triton Toy Company: (Click the lcon to view the other data.) Read the requirements Cash Payments First Third Fourth Second Quarter Total Quarter Quarter Quarter Total direct materials purchases Fourth Third First Second Total Quarter Quarter Quarter Quarter Cash Payments Direct Materials: Accounts Payable balance, December 31, 2018 1st Qtr.-Qtr. 1 direct material purchases paid in Qtr. 1 1st Qtr.-Qtr. 1 direct material purchases paid in Qtr. 2 2nd Qtr-Qtr. 2 direct material purchases paid in Qtr. 2 2nd Qtr.-Qtr. 2 direct material purchases paid in Qtr. 3 Enter any number in the edit fields and then click Check Answer. parts remaining Clear All Accounts Payable balance, December 31, 2018 1st Qtr.-Qtr. 1 direct material purchases paid in Qtr. 1 1st Qtr.-Qtr. 1 direct material purchases paid in Qtr. 2 2nd Qtr.-Qtr. 2 direct material purchases paid in Qtr. 2 2nd Qtr.-Qtr. 2 direct material purchases paid in Qtr. 3 3rd Qtr.-Qtr. 3 direct material purchases paid in Qtr. 3 3rd Qtr.-Qtr. 3 direct material purchases paid in Qtr. 4 4th Qtr.-Qtr, 4 direct material purchases paid in Qtr. 4 Total payments for direct materials Direct Labor: Total payments for direct labor Question He facture Direct Materials Budget er 31, 2018, follows: palanc y Com other d Triton Toy Company Direct Materials Budget on of Q For the Year Ended December 31, 2019 First Second Fourth Third udget. ( Quarter Quarter Quarter Quarter Total dget yd et you pr erhead I istrative 1,030 930 1,130 3,660 Budgeted sets to be produced 570 6 6 6 6 Direct materials per set (pounds) 6,180 6,780 21,960 3,420 5,580 Direct materials needed for production 678 3,000 3,000 558 618 Plus: Desired direct materials in ending inventory 9,780 24,960 6,198 6,858 3,978 Total direct materials needed 678 3,000 558 618 3,000 Direct materials in beginning inventory Less: 978 6,240 21,960 5.640 9,102 ases Budgeted purchases of direct materials 1 S 1 $ 1 S 1 S S Direct materials cost per pound 9,102 S 6.240 $ 21,960 978 $ 5,640 S Budgeted cost of direct materials purchases dit fields Done Print Check Answer Triton Toy Company Direct Labor Budget ro.) For the Year Ended December 31, 2019 Second Third Fourth First Total Quarter Quarter Quarter Quarter 3,660 1,030 1,130 570 930 Budgeted sets to be produced 0.30 0.30 0.30 0.30 0.30 Direct labor hours per unit 1,098 309 339 279 171 Direct labor hours needed for production 10 S 10 S 10 S 10 S 10 Lprect labor cost per hour 3,390 $ 3,090 $ 10,980 2,790 S 1,710 Budgeted direct labor cost Done Print Done Print Check Answer Manufacturing Overhead Budget ufacture er 31, 2018, follows: balanc y Com other d For the Year Ended December 31, 2019 First Second Third Fourth Total Quarter Quarter ion of Q Quarter Quarter Budgeted sets to be produced 930 570 1,030 1,130 3,660 3.00 $ S 3.00 $ 3.00 S 3.00 S 3.00 VOH cost per set Oudget. ro.) 1.710 Budgeted VOH 2,790 S 3,390 $ S 3,090 S 10.980 udget yd et you pr werhead f nistrative Budgeted FOH 3,500 Depreciation 3,500 3,500 3,500 14,000 3,088 3.088 3.088 3,088 12,352 Utilities, insurance, property taxes 6,588 6,588 6,588 6,588 26,352 Total budgeted FOH 9,678 S S 9,378 S 9,978 S 8,298 $ 37,332 Budgeted manufacturing overhead costs ases 279 309 171 339 1,098 Direct labor hours 37,332 Budgeted manufacturing overhead costs 34 Predetermined overhead allocation rater edit fields a Print Done anc om Selling and Administrative Expense Budget er d of Q Triton Toy Company Selling and Administrative Expense Budget For the Year Ended December 31, 2019 ro.) et. First Second Third Fourth et yo u pr ead ative Quarter Total Quarter Quarter Quarter 9.000 S 9,000 $ 36,000 9,000 $ 9,000 S Salaries Expense 2,400 2,400 2400 9.600 2,400 Rent Expense 750 750 750 3,000 750 Insurance Expense 500 500 2,000 500 500 Depreciation Expense 800 3,040 880 720 640 Supplies Expense 13,530 $ 13.450 S 53,640 13,370 S 13,290 $ S Total budgeted selling and administrative expense Done Print Homework: Project 2 1 of 1 (1 complete) Score: 18.11 of 50 pts Comp24-1 (similar to) The Triton Toy Company manufactures toy building block sets for children. Triton is planning for 2019 by developing a master budget by quarters (Click the icon to view the balance sheet.) Other budget data for Triton Toy Company: (Click the lcon to view the other data.) Read the requirements Cash Payments First Third Fourth Second Quarter Total Quarter Quarter Quarter Total direct materials purchases Fourth Third First Second Total Quarter Quarter Quarter Quarter Cash Payments Direct Materials: Accounts Payable balance, December 31, 2018 1st Qtr.-Qtr. 1 direct material purchases paid in Qtr. 1 1st Qtr.-Qtr. 1 direct material purchases paid in Qtr. 2 2nd Qtr-Qtr. 2 direct material purchases paid in Qtr. 2 2nd Qtr.-Qtr. 2 direct material purchases paid in Qtr. 3 Enter any number in the edit fields and then click Check Answer. parts remaining Clear All Accounts Payable balance, December 31, 2018 1st Qtr.-Qtr. 1 direct material purchases paid in Qtr. 1 1st Qtr.-Qtr. 1 direct material purchases paid in Qtr. 2 2nd Qtr.-Qtr. 2 direct material purchases paid in Qtr. 2 2nd Qtr.-Qtr. 2 direct material purchases paid in Qtr. 3 3rd Qtr.-Qtr. 3 direct material purchases paid in Qtr. 3 3rd Qtr.-Qtr. 3 direct material purchases paid in Qtr. 4 4th Qtr.-Qtr, 4 direct material purchases paid in Qtr. 4 Total payments for direct materials Direct Labor: Total payments for direct labor Question He facture Direct Materials Budget er 31, 2018, follows: palanc y Com other d Triton Toy Company Direct Materials Budget on of Q For the Year Ended December 31, 2019 First Second Fourth Third udget. ( Quarter Quarter Quarter Quarter Total dget yd et you pr erhead I istrative 1,030 930 1,130 3,660 Budgeted sets to be produced 570 6 6 6 6 Direct materials per set (pounds) 6,180 6,780 21,960 3,420 5,580 Direct materials needed for production 678 3,000 3,000 558 618 Plus: Desired direct materials in ending inventory 9,780 24,960 6,198 6,858 3,978 Total direct materials needed 678 3,000 558 618 3,000 Direct materials in beginning inventory Less: 978 6,240 21,960 5.640 9,102 ases Budgeted purchases of direct materials 1 S 1 $ 1 S 1 S S Direct materials cost per pound 9,102 S 6.240 $ 21,960 978 $ 5,640 S Budgeted cost of direct materials purchases dit fields Done Print Check Answer Triton Toy Company Direct Labor Budget ro.) For the Year Ended December 31, 2019 Second Third Fourth First Total Quarter Quarter Quarter Quarter 3,660 1,030 1,130 570 930 Budgeted sets to be produced 0.30 0.30 0.30 0.30 0.30 Direct labor hours per unit 1,098 309 339 279 171 Direct labor hours needed for production 10 S 10 S 10 S 10 S 10 Lprect labor cost per hour 3,390 $ 3,090 $ 10,980 2,790 S 1,710 Budgeted direct labor cost Done Print Done Print Check Answer Manufacturing Overhead Budget ufacture er 31, 2018, follows: balanc y Com other d For the Year Ended December 31, 2019 First Second Third Fourth Total Quarter Quarter ion of Q Quarter Quarter Budgeted sets to be produced 930 570 1,030 1,130 3,660 3.00 $ S 3.00 $ 3.00 S 3.00 S 3.00 VOH cost per set Oudget. ro.) 1.710 Budgeted VOH 2,790 S 3,390 $ S 3,090 S 10.980 udget yd et you pr werhead f nistrative Budgeted FOH 3,500 Depreciation 3,500 3,500 3,500 14,000 3,088 3.088 3.088 3,088 12,352 Utilities, insurance, property taxes 6,588 6,588 6,588 6,588 26,352 Total budgeted FOH 9,678 S S 9,378 S 9,978 S 8,298 $ 37,332 Budgeted manufacturing overhead costs ases 279 309 171 339 1,098 Direct labor hours 37,332 Budgeted manufacturing overhead costs 34 Predetermined overhead allocation rater edit fields a Print Done anc om Selling and Administrative Expense Budget er d of Q Triton Toy Company Selling and Administrative Expense Budget For the Year Ended December 31, 2019 ro.) et. First Second Third Fourth et yo u pr ead ative Quarter Total Quarter Quarter Quarter 9.000 S 9,000 $ 36,000 9,000 $ 9,000 S Salaries Expense 2,400 2,400 2400 9.600 2,400 Rent Expense 750 750 750 3,000 750 Insurance Expense 500 500 2,000 500 500 Depreciation Expense 800 3,040 880 720 640 Supplies Expense 13,530 $ 13.450 S 53,640 13,370 S 13,290 $ S Total budgeted selling and administrative expense Done Print