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

Info icon This preview shows pages 1–4. Sign up to view the full content.

View Full Document Right Arrow Icon
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 ea 2200000 35000 2500000 700000 2500000 2180000 690000 90000 800000 15000 400000 180000 2500000 MOH Direct Labor Selling and Admin Advertisi 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 0
Image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Income Statement Sales  6,000,000  Cogs 3915000 Gross Margin  2,085,000  2085000 selling and admin admin wages 650000 Rent 40000 Prepaid insurance 10000 advertising 800000 depreciation 130000 1630000 -1630000 Net Income 455000
Image of page 2
p 3-25 pohr 90 a Materials and supplies  690,000  acct payable  690,000 
Image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Image of page 4
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern