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Question - Cash Disbursement - Timber Company is in the process of preparing its budget for next year. Cost of goods sold has been estimated at 70 percent of sales. Lumber purchases and payments are to be made during the month preceding the month of sale. Wages are estimated at 15 percent of sales and are paid during the month of sale. Other operating costs amounting to 10 percent of sales are to be paid in the month following the month of sale. Additionally, a monthly lease payment of $54,000 is paid for computer services. Sales revenue is forecast as follows
Month
Sales Revenue
February
$210,000
March
250,000
April
260,000
May
300,000
June
280,000
July
320,000
Required - Prepare a schedule of cash disbursements for April, May, and June.
of purchase orders 400000 overhead cost of shipments 100000 of setups 300000direct labor hrs125000 of inspections
As a result of taking a physical inventory count on december 31, 2016 the cookie company inventory was determined to be $425,000. the auditors for cookie.
Make a schedule that shows the net cash flow from operating activities using the indirect method. Assume no items other than those listed above affected
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Inventory for ABC Co. had ending inventory at base year process of $100,000, What is the amount of Dollar Value LIFO inventory for the current year
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Lewis Company uses the GAAP approach of accruing warranty expense in the year of the sale
All materials purchased were used. Compute total, price, and quantity variances for materials and labor. Compute the total overhead variance.
In September 2015, Lionel Town PLC management team plans to achieve breakeven profit by the end of the fourth quarter in their recently developed sporting.
A partnership has the following assets and liabilities. If the note payable is a nonrecourse mortgage on the building, what is the amount of the minimum gain
student name bravo baking co is considering replacing an older freezer with a larger unit to freeze some of its bread.
The stockholders' equity section of Martino Inc. at the beginning. Prepare general journal entries for the current year to record the transactions listed above.
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