Compute the predetermined overhead rate

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Reference no: EM13331148

QUESTION #1

Using the following selected items from the comparative balance sheet of Anders Company, illustrate horizontal and vertical analysis.

December 31, 2009 December 31, 2008

Accounts Receivable $ 900,000 $ 600,000

Inventory 975,000 750,000

Total Assets 4,000,000 2,500,000

QUESTION #2

The financial statements of Dobson Company appear below:

DOBSON COMPANY

Comparative Balance Sheet

December 31,

Assets 2009 2008

Cash................................................................................................... $ 35,000 $ 40,000

Short-term investments..................................................................... 15,000 60,000

Accounts receivable (net).................................................................. 50,000 30,000

Inventory............................................................................................ 50,000 70,000

Property, plant and equipment (net).................................................. 250,000 300,000

Total assets ................................................................................. $400,000 $500,000

Liabilities and stockholders' equity

Accounts payable.............................................................................. $ 10,000 $ 30,000

Short-term notes payable.................................................................. 40,000 90,000

Bonds payable................................................................................... 88,000 160,000

Common stock.................................................................................. 160,000 145,000

Retained earnings.............................................................................. 102,000 75,000

Total liabilities and stockholders' equity....................................... $400,000 $500,000

DOBSON COMPANY

Income Statement

For the Year Ended December 31, 2009

Net sales............................................................................................ $360,000

Cost of goods sold............................................................................. 198,000

Gross profit........................................................................................ 162,000

Expenses

Interest expense.......................................................................... $12,000

Selling expenses.......................................................................... 40,000

Administrative expenses.............................................................. 59,000

Total expenses....................................................................... 111,000

Income before income taxes............................................................. 51,000

Income tax expense.......................................................................... 15,000

Net income........................................................................................ $ 36,000

Additional information:

a. Cash dividends of $9,000 were declared and paid in 2009.

b. Weighted-average number of shares of common stock outstanding during 2009 was 30,000 shares.

c. Market value of common stock on December 31, 2009, was $21 per share.

Instructions

Using the financial statements and additional information, compute the following ratios for Coulter Company for 2009. Show all computations.

Computations

1. Current ratio _________.

2. Return on common stockholders' equity _________.

3. Price-earnings ratio _________.

4. Acid-test ratio _________.

5. Receivables turnover _________.

6. Times interest earned _________.

7. Profit margin _________.

8. Days in inventory _________.

9. Payout ratio _________.

10. Return on assets _________.

QUESTION #3

Gumble Corporation had income from continuing operations of $300,000 for the year ended December 31, 2008. It also had the following items (before income taxes):

1. Extraordinary flood loss of $150,000.

2. Loss of $60,000 on discontinuance of a division.

All items are subject to income taxes at a 30% tax rate.

Instructions

Prepare a partial income statement, beginning with income from continuing operations.

QUESTION #4

Presented below is a list of costs and expenses incurred in the factory by Nu-Way Corporation, a manufacturer of recreational vehicles.

____ 1. Property taxes on the factory land

____ 2. Nails and glue used in production

____ 3. Cabinet maker's wages

____ 4. Factory supervisors salaries

____ 5. Metal used in manufacturing

____ 6. Depreciation on factory machines

____ 7. Factory utilities

____ 8. Carpeting for the recreational vehicles

____ 9. Property taxes on the factory building

____ 10. Insurance on factory equipment

Instructions

Classify the above items into the following categories:

DM Direct Materials

DL Direct Labor

MO Manufacturing Overhead

QUESTION #5

For each item, identify all applicable cost labels. Use the following code in your answer:

1 Product Cost

2 Period Cost

a. Advertising _________

b. Direct materials used _________

c. Sales salaries _________

d. Indirect factory labor _________

e. Repairs to office equipment _________

f. Factory manager's salary _________

g. Direct labor used _________

h. Indirect materials _________

QUESTION #6

Among the items that Gentry Print Shop accounts for are the following:

1. Direct labor _________

2. Office supplies used _________

3. Depreciation on printing machines _________

4. Finished goods inventory, 12/31 _________

5. Raw materials inventory, 1/1 _________

6. Cost of goods manufactured _________

7. Work in process, 1/1 _________

8. Office supplies inventory, 12/31 _________

9. Indirect labor _________

10. Heat and electricity for the print shop _________

Gentry Print Shop prepares the following schedule and financial statements on a yearly basis:

(a) Cost of goods manufactured schedule.

(b) Income statement.

(c) Balance sheet.

Instructions

For each item, indicate by using the appropriate letter(s) the schedule and/or financial statements in which the item will appear.

QUESTION #7

From the account balances listed below, prepare a schedule of cost of goods manufactured for Timmons Manufacturing Company for the month ended December 31, 2008.

Account Balances

Finished Goods Inventory, December 31 $42,000

Factory Supervisory Salaries 12,000

Income Tax Expense 18,000

Raw Materials Inventory, December 1 12,000

Work In Process Inventory, December 31 25,000

Sales Salaries Expense 14,000

Factory Depreciation Expense 8,000

Finished Goods Inventory, December 1 35,000

Raw Materials Purchases 95,000

Work In Process Inventory, December 1 30,000

Factory Utilities Expense 4,000

Direct Labor 70,000

Raw Materials Inventory, December 31 19,000

Sales Returns and Allowances 5,000

Indirect Labor 21,000

QUESTION #8

Listed below are selected items for Klugman Company at December 31, 2008.

Finished goods inventory $35,000 Short-term investments $28,000

Cash 20,000 Raw materials inventory 12,000

Prepaid expenses 2,000 Work in process inventory 18,000

Accounts receivable 4,000 Supplies 500

Instructions

Prepare the current assets section of the balance sheet. (Include a complete heading.)

QUESTION #9

Finn Manufacturing Company uses a job order cost accounting system and keeps perpetual inventory records. Prepare journal entries to record the following transactions during the month of June.

June 1 Purchased raw materials for $20,000 on account.

8 Raw materials requisitioned by production:

Direct materials $8,000

Indirect materials 1,000

15 Paid factory utilities, $2,100 and repairs for factory equipment, $3,000.

25 Incurred $84,000 of factory labor.

25 Time tickets indicated the following:

Direct Labor (5,000 hrs $12 per hr) = $60,000

Indirect Labor (3,000 hrs $8 per hr) = 24,000

$84,000

QUESTION #10

Martin Co. applies manufacturing overhead based on direct labor hours. Information concerning manufacturing overhead and labor for the year are as follows:

Actual manufacturing overhead $118,000

Estimated manufacturing overhead $110,000

Direct labor hours incurred 4,800

Direct labor hours estimated 5,000

Compute the predetermined overhead rate AND the amount of applied manufacturing overhead.

Reference no: EM13331148

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