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It is time for the annual budgeting process at your call center company. To kick-off the process, all the department managers and the plant accountant are meeting to discuss the budgeting process.
In your department, the department which receives incoming customer phone orders, the accountant has given you the following information:
Expense 1
salaries
Expense 2
temporary help
Expense 3
office supplies
Expense 4
utilities
You know from experience that some of these expenses seem to go up or down as factory volume goes up or down, while others stay pretty constant.
For each expense category:
In your own words, please post a response to the Discussion Board and comment on other postings. You will be graded on the quality of your postings.
Prepare an amortization table through the first two interest periods using the effective-interest method. b) Prepare journal entries to record bond-related transactions as of the folowing dates January 1,2014, July 1 2014, Dec 31,201
What would your response be, drawing on concepts from this course. What is this designation? How do you get it? How might it help someone who has a commitment to a career in accounting.
Of those started, 80,000 were finished and the remaining 40,000 were left 20% complete. Calculate equivalent units of production for the year using the weighted average method.
Evaluate the Munson's taxable income for 2011? What is existing income tax expense for the year ended 12/31/11?
Calculate the dollar amount of variable and fixed cost that should have been allocated to each of operating departments at the starting of last year for planning purposes.
Find the amount and character of Nora's recognized gain or loss and what are Nora's bases in Needle stock and note?
Prepare an income statement for the year 2010, starting with Income from Continuing Operations before Taxes (part a). Consider the tax rate was 40%.
Prepare an adjusting entry, if necessary, to record the year-end fair values adjusting for the portfolio of short-term investment in available –for-sale securities.
Illustrate what is the price of this stock today given a required return of 12 percent? Your tax rate is 31 percent and your required return on this project is 11 percent. What bid price per stamp should you submit?
General and administrative expenses 21,000 43,000 Indirect labor 1,250 7,660 Repairs-Factory equipment 4,780 1,500 Raw materials purchases 33,000 52,000 Sales salaries 50,000 46,000 Complete the table to find the cost of goods manufactured for both G..
What type of center is the Charlotte facility? Would you characterize it as an investment center, profit center, revenue center or cost center? Give specific reasons why you chose your answer.
What makes cash basis easier for small companies to use? Do you think it has to do with their frame of reference on business operations? In other words, if they have cash left at the end of the period, is that an indication they're doing well?
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