Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Superior Company provided the following account balances for the year ended December 31 (all raw materials are used in production as direct materials): $ 212,000

image text in transcribed
image text in transcribed
image text in transcribed
Superior Company provided the following account balances for the year ended December 31 (all raw materials are used in production as direct materials): $ 212,000 $ 267,000 Selling expenses Purchases of raw materials Direct labore Administrative expenses Manufacturing overhead applied to work in process Total actual manufacturing overhead costs $ 160,000 $338,000 Inventory balances at the beginning and end of the year were as follows: Beginning of End of Year Raw materials $ 55,000 $ 37,000 Work in process Finished goods $ 32,000 $ 26,000 The total manufacturing costs for the year were $680,000; the cost of goods available for sale totaled $720,000; the unadjusted cost of goods sold totaled $665,000; and the net operating income was $36,000. The company's overapplied or underapplied overhead is closed entirely to Cost of Goods Sold. Required: a. Prepare a schedule of cost of goods manufactured. SUPERIOR COMPANY Schedule of Cost Goods Manufactured Direct materials: Raw materials inventory, beginning Add: Purchase of raw materials Raw materials available Less: Raw materials inventory, ending Raw materials used in production Direct labor Manufacturing overhead applied to work in process inventory Total manufacturing costs Add: Work in process inventory, beginning $ Less: Work in process inventory, ending Cost of goods manufactured b. Prepare a schedule of cost of goods sold. SUPERIOR COMPANY Schedule of Cost of Goods Sold Finished goods inventory, beginning Add: Cost of goods manufactured Cost of goods available for sale Less: Finished goods inventory, ending Unadjusted cost of goods sold Less: Overapplied overhead Adjusted cost of goods sold c. Prepare an income statement for the year. SUPEROIR COMPANY Income Statement Sales Cost of goods sold Gross margin Selling and administrative expenses: Administrative expenses e expenses Selling expenses nses Net operating income

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Challenge Of Management Accounting Change

Authors: John Burns, Mahmoud Ezzamel, Robert Scapens

1st Edition

075066004X, 978-0750660044

More Books

Students also viewed these Accounting questions