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Financial Statements of a Manufacturing Firm The following events took place for

ID: 2447699 • Letter: F

Question

Financial Statements of a Manufacturing Firm

The following events took place for Kirchhoff Inc. during April 2014, the first month of operations as a producer of road bikes:

Purchased $320,000 of materials.

Used $275,000 of direct materials in production.

Incurred $236,250 of direct labor wages.

Applied factory overhead at a rate of 80% of direct labor cost.

Transferred $670,000 of work in process to finished goods.

Sold goods with a cost of $635,000.

Sold goods for $1,125,000.

Incurred $275,000 of selling expenses.

Incurred $100,000 of administrative expenses.

a. Prepare the April income statement for Kirchhoff. Assume that Kirchhoff uses the perpetual inventory method.

Kirchhoff Inc.

Income Statement

For the Month Ended April 30, 2014

Cost of Goods Sold

Finished Goods

Gross Profit

Income from Operations

Factory overhead

Revenues

Correct 4 of Item 1

Correct 5 of Item 1

Cost of Goods Manufactured

Cost of Goods Sold

Income from Operations

Materials

Revenues

Selling Expenses

Correct 6 of Item 1

Correct 7 of Item 1

Administrative Expenses

Cost of Goods Sold

Gross Profit

Income from Operations

Revenues

Work in Process

Correct 8 of Item 1

Correct 9 of Item 1

Cost of Goods Sold

Factory Overhead

Finished Goods

Materials

Selling Expenses

Work in Process

Correct 10 of Item 1

Correct 11 of Item 1

Administrative Expenses

Direct Labor

Materials

Revenues

Work in Process

Correct 12 of Item 1

Correct 13 of Item 1

Correct 14 of Item 1

Cost of Goods Manufactured

Finished Goods

Income from Operations

Work in Process

Correct 15 of Item 1

Correct 16 of Item 1

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a. Both product and period costs must be reported on the income statement and are necessary to measure net operating income.

Learning Objective 2.

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Solution

b. Determine the inventory balances at the end of the first month of operations.

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Hint(s)

a. Prepare the April income statement for Kirchhoff. Assume that Kirchhoff uses the perpetual inventory method.

Kirchhoff Inc.

Income Statement

For the Month Ended April 30, 2014

Cost of Goods Sold

Finished Goods

Gross Profit

Income from Operations

Factory overhead

Revenues

Correct 4 of Item 1

$

Correct 5 of Item 1

Cost of Goods Manufactured

Cost of Goods Sold

Income from Operations

Materials

Revenues

Selling Expenses

Correct 6 of Item 1

Correct 7 of Item 1

Administrative Expenses

Cost of Goods Sold

Gross Profit

Income from Operations

Revenues

Work in Process

Correct 8 of Item 1

$

Correct 9 of Item 1

Cost of Goods Sold

Factory Overhead

Finished Goods

Materials

Selling Expenses

Work in Process

Correct 10 of Item 1

$

Correct 11 of Item 1

Administrative Expenses

Direct Labor

Materials

Revenues

Work in Process

Correct 12 of Item 1

Correct 13 of Item 1

Correct 14 of Item 1

Cost of Goods Manufactured

Finished Goods

Income from Operations

Work in Process

Correct 15 of Item 1

$

Correct 16 of Item 1

Explanation / Answer

Answer:a Income statement:

Answer:b

Materials Inventory is $45,000 (320,000-275,000)
Beginning Materials + Purchased Materials - used materials = ending materials inventory

Work in Progress Inventory is $30250 (275,000+$236,250+189,000) - 670,000
Beginning WIP Inventory + Cost of Goods Manufactured - WIP Inventory transferred out = Ending WIP inventory

Finished Goods Inventory is $35,000 (670,000-635,000)
Beginning Finished Goods Inventory + WIP Inventory transferred in - Cost of Goods Sold = Finished Goods Inventory.

Particulars Amount ($) Sales 1125000 Less: COGS 635000 Gross Profit 490000 Less: Selling expenses 275000 Administrative expenses 100000 Income from operations 115000
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