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The Bags and Luggage Company had the following account balances as of January 1:

ID: 2356395 • Letter: T

Question

The Bags and Luggage Company had the following account balances as of January 1: Direct Materials Inventory $ 8,700 Work in Process Inventory 76,500 Finished Goods Inventory 53,000 Manufacturing Overhead - 0 - -------------------------------------------------------------------------------- During the month of January, all of the following occurred: 1. Direct labor costs were $45,000 for 1,800 hours worked. 2. Direct materials costing $28,000 and indirect materials costing $5,100 were purchased. 3. Sales commissions of $18,000 were earned by the sales force. 4. $23,000 worth of direct materials were used in production. 5. Advertising costs of $6,300 were incurred. 6. Factory supervisors earned salaries of $11,872. 7. Indirect labor costs for the month were $3,000. 8. Monthly depreciation on factory equipment was $4,500. 9. Utilities expense of $6,026 was incurred in the factory. 10. Luggage with manufacturing costs of $69,000 were transferred to finished goods. 11. Monthly insurance costs for the factory were $4,200. 12. $5,000 in property taxes on the factory were incurred and paid. 13. Luggage with manufacturing costs of $92,922 were sold for $168,949. a. Assume If Bags and Luggage assigns manufacturing overhead of $34,400, what will be the balances in the Direct Materials, Work in Process, and Finished Goods Inventory accounts at the end of January? (Input all amounts as positive values. Omit the "$" sign in your response.) Direct materials inventory $ Work in process inventory $ Finished goods inventory $ -------------------------------------------------------------------------------- b. As of January 31, what will be the balance in the Manufacturing Overhead account? (Input all amounts as positive values. Omit the "$" sign in your response.) Manufacturing overhead $ c. What was Bags and Luggage's operating income for January? (Input all amounts as positive values.Omit the "$" sign in your response.) Operating income $

Explanation / Answer

a.

Direct materials inventory, Jan. 1

$8,700

Direct materials purchased

25,750

Less: Direct materials used in production

(26,000)

Direct materials inventory, Jan. 31

$8,450

Work in process inventory, Jan. 1

$76,500

Direct materials used

26,000

Direct labor used

42,000

Manufacturing overhead applied

32,400

Less: Finished goods transferred out

(69,000)

Work in process inventory, Jan. 31

$107,900

Finished goods inventory, Jan. 1

$53,000

Cost of finished goods transferred in

69,000

Less: Cost of goods sold

(89,000)

Finished goods inventory, Jan. 31

$33,000

b.

Manufacturing overhead, Jan. 1

$0

Indirect materials purchased

3,500

Supervisor salaries

12,000

Indirect labor costs

3,000

Depreciation

4,500

Factory utilities

7,800

Factory insurance

4,200

Property taxes on factory

3,000

Less: Manufacturing overhead applied

(32,400)

Manufacturing overhead, Jan. 31

$5,600

=============================

c.

Operating income for the month of January:

Revenues

$165,000

Cost of goods sold

(89,000)

Gross profit

76,000

Operating expenses:

Sales commissions

$16,500

Advertising expense

6,300

(22,800)

Operating income

$53,200

a.

Direct materials inventory, Jan. 1

$8,700

Direct materials purchased

25,750

Less: Direct materials used in production

(26,000)

Direct materials inventory, Jan. 31

$8,450

Work in process inventory, Jan. 1

$76,500

Direct materials used

26,000

Direct labor used

42,000

Manufacturing overhead applied

32,400

Less: Finished goods transferred out

(69,000)

Work in process inventory, Jan. 31

$107,900

Finished goods inventory, Jan. 1

$53,000

Cost of finished goods transferred in

69,000

Less: Cost of goods sold

(89,000)

Finished goods inventory, Jan. 31

$33,000

b.

Manufacturing overhead, Jan. 1

$0

Indirect materials purchased

3,500

Supervisor salaries

12,000

Indirect labor costs

3,000

Depreciation

4,500

Factory utilities

7,800

Factory insurance

4,200

Property taxes on factory

3,000

Less: Manufacturing overhead applied

(32,400)

Manufacturing overhead, Jan. 31

$5,600

=============================

c.

Operating income for the month of January:

Revenues

$165,000

Cost of goods sold

(89,000)

Gross profit

76,000

Operating expenses:

Sales commissions

$16,500

Advertising expense

6,300

(22,800)

Operating income

$53,200