June 28 - Issued a check Utilities of $1,300.00 were paid in full with check num

Question

June 28 - Issued a check Utilities of $1,300.00 were paid in full with check number 30574. Utility costs are allocated 90% to the manufacturing process (Manufacturing Overhead) and 10% to the general and administrative function (Utilities Expense - General). Enter P4520 as the invoice number and UTILI as the Overhead designation. Telephone statement balance of $650.00 was paid in full with check number 30575. The telephone expense is allocated 20% to the manufacturing process and 80% to the general and administrative function. Use T6430 as the invoice number and type PHONE at the Overhead prompt. What are the journal entries for these transactions?

Explanation / Answer

part A : force F = kx

spring constant x = F/k

k = (0.4 * 9.8)/(0.1

K = 39.2 N/m

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amplitide A = 0.08 m

Time period T = 2pi sqrt(m/K)

T = (2*3.14* sqrt(0.4/39.2)

T = 0.634 secs

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frequency f = 1/t

f = 1/0.634

f = 1.577 secs

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