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Suraya Collier, the bookkeeper for Danner, Letaurneau, and Majewski, a po tical consulting firm, has recently completed a managerial accounting course at her lacal cormmunity
Suraya Collier, the bookkeeper for Danner, Letaurneau, and Majewski, a po tical consulting firm, has recently completed a managerial accounting course at her lacal cormmunity college. One of the topics covered in the course was the cast of goods manufactured schedule Suraya wondered if such a schedule could be prepared for her firm. She realized that, as a service-oriented company, it would have no work in process inventory to consider Listed below are the costs her firm inourred for the month ended August 31, 2020 Supplies used on consulting contracts $3,350 Supplies used in the administrative offlces 1,650 Depreciation on equipment used for contract work 1,180 Depreciation used on adrministrative office equipment 1,100 Salaries of professionals working on contracts 15,750 7,800 Salaries of administrative office personnel Janitorial services for professional offices 580 anitorial services for administrative offices 740 Insurance on centract operations 930 Insurance on administrative operations Utilitles for contract operations 1,980 tilitins for administrative affices 1,100 Prepare a cast af contract services provided schedule (similar to a cost of goods manufactured schedule) for the manth DANNER, LETOURNEAIL, AND MAJEWSKT Schedule of Cost of Contract Services Provided For the Month Ended August 31, 2020
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