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The controller of Harrington Company estimates sales and production for the firs

ID: 2438646 • Letter: T

Question

The controller of Harrington Company estimates sales and production for the first four months of 2016 as follows:


Sales are 40% cash and 60% on account, and 60% of credit sales are collected in the month of the sale. In the month after the sale, 40% of credit sales are collected. It takes 4 kg of direct material to produce a finished unit, and direct materials cost $5 per kg. All direct materials purchases are on account, and are paid as follows: 40% in the month of the purchase, 60% the following month. Ending direct materials inventory for each month is 40% of the next month’s production needs.

January’s beginning materials inventory is 1,648 kg. Suppose that both accounts receivable and accounts payable are zero at the beginning of January.

Answer the following questions:

Answer the following questions:

What are cash payments on account for February? (Round answer to 0 decimal places, e.g. 125.)

What is the ending balance in accounts payable for March? (Round answer to 0 decimal places, e.g. 125.)

What is the cash balance for the period January–March? (Round answer to 0 decimal places, e.g. 125.)

January February March April Sales $30,200 $42,900 $54,800 $27,800 Production in units 1,030 1,550 2,170 2,590

Explanation / Answer

1.Cash payments on account for February=$ 29240( see working note 1)

2. Ending balance in accounts payable for March=$28056( See working Note 2)

3. Cash Balance for the period Jan-March

Particulars

January

February

March

Cash sales

$ 12080

$ 17160

$ 21920

Collection from current month

Credit sales

$ 10872

$ 15444

$ 19728

Collection from debtors(i.e credit

Sales of previous month)

$ 7248

$ 10296

Total Receipts( A )

$ 22952

$ 39852

$ 51944

Cash Payments for current month

Credit purchases

$ 9904

$ 14384

$ 18704

Cash payments for previous month’s

Credit purchases

$ 14856

$ 21576

Total Payments( B )

$ 9904

$ 29240

$ 40280

Balance Cash( A- B)

$ 13048

$ 10612

$ 11664

Working Note

1)

January

February

March

Required for production

4120 kg

6200 kg

8680 kg

Add: Closing Stock

2489 kg

3472 kg

4144 kg

Less:Opening Stock

(1648kg)

(2480kg)

(3472kg)

Purchases

Total Purchase Cost

4952 kg

$24760

7192 kg

$35960

9352 kg

$46760

Cash Payments on account for February are:

Cash payments made for Credit Purchases of January($ 24760*0.6)=$ 14856

Cash payments made for Credit Purchases of February( $ 35960*0.4)=$ 14384

Total Payments made on account=$14856+ $ 14384= $29240

2)Ending balance in accounts payable for March:

March’s Purchases= 9352 kg*$ 5/kg= $ 46760

Balance payable in end of March= $ 46760* 0.6= $ 28056

Particulars

January

February

March

Cash sales

$ 12080

$ 17160

$ 21920

Collection from current month

Credit sales

$ 10872

$ 15444

$ 19728

Collection from debtors(i.e credit

Sales of previous month)

$ 7248

$ 10296

Total Receipts( A )

$ 22952

$ 39852

$ 51944

Cash Payments for current month

Credit purchases

$ 9904

$ 14384

$ 18704

Cash payments for previous month’s

Credit purchases

$ 14856

$ 21576

Total Payments( B )

$ 9904

$ 29240

$ 40280

Balance Cash( A- B)

$ 13048

$ 10612

$ 11664

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