QUESTION 1.

QUESTION2.

QUESTION 3.

QUESTION 4.

Pooler Corporation is working on its direct labor budget for the next two months. Each unit of output requires 0.80 direct labor- hours. The direct labor rate is $9.00 per direct labor-hour. The production budget calls for producing 6,800 units in April and 6,600 units in May. If the direct labor work force is fully adjusted to the total direct labor-hours needed each month, what would be the total combined direct labor cost for the two months? Multiple Choice $96,970 $97,145 $96,480 $96,655 The manufacturing overhead budget at Franklyn Corporation is based on budgeted direct labor-hours. The direct labor budget indicates that 2,200 direct labor-hours will be required in January. The variable overhead rate is $9 per direct labor-hour. The company's budgeted fixed manufacturing overhead is $43,040 per month, which includes depreciation of $3,720. All other fixed manufacturing overhead costs represent current cash flows. The January cash disbursements for manufacturing overhead on the manufacturing overhead budget should be: Multiple Choice $62,840 $19,800 $59,120 O $39,320 Sedita Incorporated is working on its cash budget for July. The budgeted beginning cash balance is $24,000. Budgeted cash receipts total $196,000 and budgeted cash disbursements total $195,000. The desired ending cash balance is $41,000. The excess (deficiency) of cash available over disbursements for July will be: Multiple Choice $25,000 $23,000 $1,000 $220,000 Sparks Corporation has a cash balance of $16,500 on April 1. The company must maintain a minimum cash balance of $13,500. During April, expected cash receipts are $63,000. Cash disbursements during the month are expected to total $74,500. Ignoring interest payments, during April the company will need to borrow: Multiple Choice $8,500 $5,000 O $13,500 d $11,500