22-3_22e - For the Three Months Ending March 31, 2008...

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Exercise 22-3 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. a. LANDERS COMPANY—MACHINING DEPARTMENT Flexible Production Budget
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Unformatted text preview: For the Three Months Ending March 31, 2008 January February March Units of production Wages Utilities Depreciation Total b. January February March Total flexible budget Actual cost Excess of actual cost over budget...
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