acct 222 hw 2 - e 3-6 1 pohr 25 oh app 485000 Actual oh...

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Unformatted text preview: e 3-6 1 pohr 25 oh app 485000 Actual oh 473000 Over app 12000 2 direct labor 60000 rm beg 20000 RM used 390000 purchases 400000 MOH 473000-rm end-30000 Total Man cost 923000 RM used 390000 BB WIP 40000 Sales total man cost 923000 EB WIP-70000 COGM 893000 p3-25 2 Cash acct rec materials and supp Films in p 60000 2500000 210000 5400000 130000 75000 5400000 2200000 6000000 690000 560000 700000 1485000 760000 810000 120000 Finished Films prepaid insurance studio and equip accum dep 860000 4000000 90000 5200000 3400000 70000 260000 20000 5200000 salaries and wages pay acct paybale capital stock Retain e 2200000 35000 2500000 700000 2500000 2180000 690000 90000 800000 15000 400000 180000 2500000 MOH Direct Labor Selling and Admin Advertis 140000 1300000 650000 800000 90000 10000 230000 60000 520000 1300000 660000 800000 360000 Depreciation exp Rent Exp COG 1485000 130000 40000 4000000 85000 85000 130000 40000 3915000 Income Statement Sales 6,000,000 Cogs...
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acct 222 hw 2 - e 3-6 1 pohr 25 oh app 485000 Actual oh...

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