Chapter 8 and 12 due 3-21.xlsx

Chapter 8 and 12 due 3-21.xlsx - Kyle Foley Chapter 8 and...

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Kyle Foley Chapter 8 and 12 26 B 27 D Depreciation expense = 120000/4 quarters 30,000 Bonuses = 200,000/ 4 quarters 50,000 50,000 + 30,000 80,000 28 D Reported Income 250,000 Add: Cumulative Effect Loss 20,000 Reported Net income 270,000 35 Sales 6,694 2354 711 Intersegment transfers 148 173 138 Interst revenue-outsiders 0 34 21 Interest revenue-inter segment loans 0 0 0 Total Revenie of segment 6,842 2561 870 Operatiing sengments Revenue % of ttl revenues PS 6842 61.71% Ms 2561 23.10% Lr 870 7.85% Pr 572 5.16% Fe 243 2.19% Total 11,088 100.00% Ps Ms Lr Pr Operating expense 4214 17.62 1066 654 Interest expense 76 0.31 66 28 Total expense of segment 4290 17.93 1132 682 Ps 6842
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