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Please help with this question. I uploaded the pictures in the order of the flow of the question Exercise 5-20 Joshua Hill, Sheridan & Hill

Please help with this question. I uploaded the pictures in the order of the flow of the question

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Exercise 5-20 Joshua Hill, Sheridan & Hill Fabricators' production manager, has just received the company's sales budget for the first quarter: January February March Quarter Budgeted unit sales 11,600 22,620 20,300 54,520 Budgeted ending inventory 4,524 4,060 3,364 3,364 Total units required 16,124 26,680 23,664 57,884 Beginning inventory 3,248 4,524 4,060 3,248 Budgeted production 12,876 22,156 19,604 54,636 Its manufacturing overhead budget for the first quarter is as follows: January February March Quarter DLH worked 3,219 5,539 4,901 13,659 VOH per DLH $0.70 $0.70 $0.70 $0.70 Budgeted VOH 2,253 3,877 3,431 9,561 Budgeted FOH 65,250 65,250 65,250 195,750 Total Budgeted MOH 67,503 69,127 68,681 205,311 Noncash MOH items Depreciation 17,400 17,400 17,400 52,200 Total Cash MOH cost $50,103 $51,727 $51,281 $153,111He also has received the direct materials purchases budget and direct labor budget which were as follows: January February March Quarter April Budgeted production 12,876 22,156 19,604 54,636 16,124 Standard pounds per unit x 5 x 5 x 5 x 5 x 5 Production needs 64,380 110,780 98,020 273,180 80,620 Budgeted ending inventory 11,078 9,802 8,062 8,062 Total DM required (Ibs.) 75,458 120,582 106,082 281,242 Beginning inventory 10,962 11,078 9,802 10,962 Budgeted purchases (Ibs.) 64,496 109,504 96,280 270,280 Standard cost per pound $0.40 $0.40 $0.40 $0.40 Budgeted purchases cost $25,798 $43,802 $38,512 $108,112 January February March Quarter Budgeted production 12,876 22,156 19,604 54,636 Standard DLH per unit x 0.25 X 0.25 X 0.25 X 0.25 Total DLH required 3,219 5,539 4,901 13,659 Standard wage rate x $20 X $20 x $20 x $20 Budgeted DL cost $64,380 $110,780 $98,020 $273,180Joshua plans to have 3,248 finished bricks at a cost of $28,420 in inventory at the beginning of the year. The company applies manufacturing overhead based on direct labor hours, and the current predetermined rates are $12 per direct labor hour for fixed manufacturing overhead and $0.70 per direct labor hour for variable manufacturing overhead. Prepare Sheridan & Hill's ending inventory and cost of goods sold budget for the rst quarter. Assuming that the company has no beginning and ending WIP inventory. (Round unit cost to 3 decimal places, e.g. 0.533 & all other answers to 0 decimal places, e.g. 5,275.) Direct Materials 0 0 6+ 0 4r '6'! Finished Goods Inventory 4} 4} 4} 4} 4} 4} '69 '9} 4} '9}

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