23-1A - 222,300 222,075 Customer relation salaries 75,975...

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Problem 23-1A Name: Section: Enter the appropriate amount in the shaded cells below. A red asterisk (*) will appear to the right of an incorrect amount in the outlined cells. 1. Budget Performance Report - Manager, Southwest District For the Month Ended May 31, 2008 Budget Actual Sales salaries $406,725 $406,200 System support salaries
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Unformatted text preview: 222,300 222,075 Customer relation salaries 75,975 89,025 $13,050 Accounting salaries 48,975 48,675 Repair and service 134,625 135,375 750 Depreciation of plant and equipment 45,750 45,750 Insurance and property taxes 20,475 20,550 75 Total $954,825 $967,650 $13,875 2. Over Budget $525 225 300 $1,050 Under Budget...
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23-1A - 222,300 222,075 Customer relation salaries 75,975...

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