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The following cost and inventory data are taken from the accounting records of E

ID: 2350791 • Letter: T

Question

The following cost and inventory data are taken from the accounting records of Eccles Company for the year just completed:


Sales ......................................................................................... $643,000
Direct labor cost ........................................................................... $90,000
Raw material purchases .............................................................. $132,000
Selling expenses ......................................................................... $100,000
Administrative expenses ............................................................... $43,000
Manufacturing overhead applied to work in process....................... $210,000
Actual manufacturing overhead costs .......................................... $220,000
Inventories:
Beginning of
Year
End of Year
Raw materials ............................................... $8,000 $10,000
Work in process ............................................ $5,000 $20,000
Finished goods ............................................. $70,000 $25,000



Required:
1. Prepare a schedule of cost of goods manufactured. Assume all raw materials used in production were direct materials.
2. Prepare a schedule of cost of goods sold.
3. Prepare an income statement.

Explanation / Answer

Required:
1. Prepare a schedule of cost of goods manufactured. Assume all raw materials used in production were direct materials.

Direct materials:

Beginning inventory

8,000

Purchases

132,000

Available for use

140,000

Ending inventory

10,000

Direct materials used

130,000

Direct labor

90,000

Manufacturing overhead

210,000

Total manufacturing costs

430,000

Beginning work in process

5,000

Total costs to account for

435,000

Ending work in process

20,0000

Cost of goods manufactured

415,000


2. Prepare a schedule of cost of goods sold.

Beginning finished goods inventory

70,000

Cost of goods manufactured

415,000

Cost of goods available for sale

485,000

Ending finished goods inventory

25,000

Unadjusted cost of goods sold

460,000

Add underapplied overhead

10,000

Cost of goods sold

470,000


3. Prepare an income statement.

Revenues

643,000

Cost of goods sold

470,000

Gross margin

173,000

Operating costs

Selling expenses

100,000

Administrative expenses

43,000

143,000

Operating income

30,000

Direct materials:

Beginning inventory

8,000

Purchases

132,000

Available for use

140,000

Ending inventory

10,000

Direct materials used

130,000

Direct labor

90,000

Manufacturing overhead

210,000

Total manufacturing costs

430,000

Beginning work in process

5,000

Total costs to account for

435,000

Ending work in process

20,0000

Cost of goods manufactured

415,000

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