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Star Videos, Inc., produces short musical videos for sale to retail outlets. The

ID: 2539141 • Letter: S

Question

Star Videos, Inc., produces short musical videos for sale to retail outlets. The company’s balance sheet accounts as of January 1 are given below.

Because the videos differ in length and in complexity of production, the company uses a job-order costing system to determine the cost of each video produced. Studio (manufacturing) overhead is charged to videos on the basis of camera-hours of activity. The company’s predetermined overhead rate for the year ($40 per camera-hour) is based on a cost formula that estimated $280,000 in manufacturing overhead for an estimated allocation base of 7,000 camera-hours. Any underapplied or overapplied overhead is closed to cost of goods sold. The following transactions were recorded for the year:

Film, costumes, and similar raw materials purchased on account, $216,500.

Film, costumes, and other raw materials issued to production, $225,500 (85% of this material was considered direct to the videos in production, and the other 15% was considered indirect).

Utility costs incurred (on account) in the production studio, $87,000.

Depreciation recorded on the studio, cameras, and other equipment, $109,200. Three-fourths of this depreciation related to actual production of the videos, and the remainder related to equipment used in marketing and administration.

Advertising expense incurred (on account), $135,000.

Salaries and wages paid in cash as follows:

Prepaid insurance expired during the year, $8,100 (70% related to production of videos, and 30% related to marketing and administrative activities).

Miscellaneous marketing and administrative expenses incurred (on account), $13,350.

Studio (manufacturing) overhead was applied to videos in production. The company recorded 7,250 camera-hours of activity during the year.

Videos that cost $586,000 to produce according to their job cost sheets were transferred to the finished videos warehouse to await sale and shipment.

Sales for the year totaled $986,000 and were all on account.

The total cost to produce the videos that were sold according to their job cost sheets was $632,470.

Collections from customers during the year totaled $936,000.

Payments to suppliers on account during the year, $598,000.

Underapplied or overapplied overhead $__?__.

Required:

1. Prepare a transaction analysis that records all of the above transactions.

2. Prepare a schedule of cost of goods manufactured for the year.

3. Prepare a schedule of cost of goods sold for the year.

4. Prepare an income statement for the year.

Star Videos, Inc. Balance Sheet January 1 Assets Cash $ 78,600 Accounts receivable 103,400 Inventories: Raw materials (film, costumes) $ 19,000 Videos in process 62,600 Finished videos awaiting sale 84,400 166,000 Prepaid insurance 9,250 Studio and equipment (net) 610,000 Total assets $ 967,250 Liabilities and Stockholders’ Equity Accounts payable $ 175,000 Retained earnings 792,250 Total liabilities and stockholders’ equity $ 967,250

Explanation / Answer

Solution:

Part 1 --- Journal Entries

Film, costumes, and similar raw materials purchased on account, $216,500

General Journal

Debit

Credit

Raw materials

$216,500

Accounts Payable

$216,500

Film, costumes, and other raw materials issued to production, $225,500 (85% of this material was considered direct to the videos in production, and the other 15% was considered indirect).

General Journal

Debit

Credit

Work In Process (225,500*85%)

$191,675

Factory Overhead (225,500*15%)

$33,825

Accounts Payable

$225,500

Utility costs incurred (on account) in the production studio, $87,000.

General Journal

Debit

Credit

Factory Overhead

87,000

Accounts Payable

87,000

Depreciation recorded on the studio, cameras, and other equipment, $109,200. Three-fourths of this depreciation related to actual production of the videos, and the remainder related to equipment used in marketing and administration.

General Journal

Debit

Credit

Factory Overhead (109,200*3/4 Depreciation)

81,900

Selling and Administrative Expense (109200*1/4)

27,300

Accumulated Depreciation - Equipment

109,200

Advertising expense incurred (on account), $135,000

General Journal

Debit

Credit

Selling and Administrative Expense

135,000

Accounts Payable

135,000

Salaries and wages paid in cash

General Journal

Debit

Credit

Work In Process (Direct labor)

95,400

Factory Overhead (indirect labor)

70,000

Selling and Administrative Expense

97,200

Cash

262,600

Prepaid insurance expired during the year, $8,100 (70% related to production of videos, and 30% related to marketing and administrative activities).

General Journal

Debit

Credit

Factory Overhead (8100*70%)

5,670

Selling and Administrative Expense (8100*30%)

2,430

Prepaid Insurance

8,100

Miscellaneous marketing and administrative expenses incurred (on account), $13,350.

General Journal

Debit

Credit

Selling and Administrative Expense

13,350

Accounts Payable

13,350

Studio (manufacturing) overhead was applied to videos in production. The company recorded 7,250 camera-hours of activity during the year.

General Journal

Debit

Credit

Work In Process

(7,250 Camera Hours x Overhead Rate $40)

(Refer Note 1)

$290,000

Factory Overhead

$290,000

Note 1 --- Overhead Rate

Overhead Rate = Estimated Manufacturing Overhead $280,000 / Estimated Camera Hours 7,000

= $40 per camera hour

Applied Manufacturing Overhead = Actual Camera Hour 7,250 x Overhead Rate $40 = $290,000

Videos that cost $586,000 to produce according to their job cost sheets were transferred to the finished videos warehouse to await sale and shipment.

General Journal

Debit

Credit

Finished Goods

586,000

Work In Process

586,000

Sales for the year totaled $986,000 and were all on account.

General Journal

Debit

Credit

Accounts Receivable

986,000

Sales Revenue

986,000

The total cost to produce the videos that were sold according to their job cost sheets was $632,470.

General Journal

Debit

Credit

Cost of Goods Sold

$632,470

Finished Goods

632,470

Collections from customers during the year totaled $936,000.

General Journal

Debit

Credit

Cash

$936,000

Accounts Receivable

$936,000

Payments to suppliers on account during the year, $598,000.

General Journal

Debit

Credit

Accounts Payable

$598,000

Cash

$598,000

Underapplied or overapplied overhead

Applied Manufacturing Overhead (as per note 1) = $290,000

Total Factory Overhead Incurred

$$

Indirect materials

$33,825

Utility Cost

$87,000

Depreciation

$81,900

Salaries and wages

$70,000

Insurance

$5,670

Actual Factory Overhead Incurred

$278,395

Applied Overheads are higher than actual incurred overhead, it means Overheads are OVERAPPLIED.

Over applied overhead = Applied Overhead $290,000 - $278,395 Actual Overhead Incurred

= $11,605

Over-Applied Overhead = $11,605

Part 2 --- schedule of cost of goods manufactured for the year.

Cost of Goods manufactured

$$

$$

Work in Process, Beginning (Video in process)

$62,600

Direct Materials used

$191,675

Direct Labor

$95,400

Manufacturing Overhead Applied (Refer Note 1)

$290,000

Total Manufacturing Cost

$577,075

Total cost of work in process

$639,675

Less: Work in Process, Ending (62,600 + 577,075 - Completed 586,000)

$53,675

Cost of Goods manufactured (given)

$586,000

Part 3 -- schedule of cost of goods sold for the year.

Schedule of Cost of Goods Sold

$$

Cost of Goods Manufactured (As per Part 2)

$586,000

Add: Beginning Finished Goods Inventory

$84,400

Cost of Goods Available for sale

$670,400

Less: Ending Finished Goods Inventory (Bal. fig)

$37,930

Unadjusted Cost of Goods Sold (before adjustment)

632,470

Less: Over-Applied Manufacturing Overhead

$11,605

Adjusted Cost of Goods Sold

$620,865

Part 4—Income Statement

Income Statement for the year

$$

Sales Revenue

$986,000

Less: Adjusted Cost of Goods Sold (As per Part 3)

$620,865

Gross Profit

$365,135

Selling and Administrative Expenses:

Depreciation

$27,300

Advertising Expense

$135,000

Salaries and Wages

$97,200

Insurance Expense

$2,430

Miscellaneous marketing and administrative expenses

$13,350

Total Selling and administrative Expenses

$275,280

Operating Profit

$89,855

Hope the above calculations, working and explanations are clear to you and help you in understanding the concept of question.... please rate my answer...in case any doubt, post a comment and I will try to resolve the doubt ASAP…thank you

General Journal

Debit

Credit

Raw materials

$216,500

Accounts Payable

$216,500

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