Q4 From the following data for the month of January, set up an Expense Sheet to show the following

parts : (a) Prime Expense, (b) Processing plant Cost, (c) Cost of Creation, (d) Complete Expense.

'

Direct material 57,000

Direct wages 28,500

Processing plant lease and rates 2,500

Office lease and rates 500

Plant fixes and support 1,000

Plant devaluation 1,250

Production line warming and lighting 400

Processing plant supervisor's compensation 2,000

Office compensations 1,600

Chief's compensation 1,500

Phone and postage 200

Printing and writing material 100

Legitimate charges 150

Promotion 1,500

Sales reps' compensations 2,500

Display area lease 500

Deals 1,16,000