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grocel used in meal preparation. PROBLEM 2-24 Income Statement; Schedule of Cost

ID: 2539609 • Letter: G

Question

grocel used in meal preparation. PROBLEM 2-24 Income Statement; Schedule of Cost of Goods Manufactured [L02, LO3, LO4, LO5) Visic Corporation, a manufacturing company, produces a single product. The following informa tion has been taken from the company's production, sales, and cost records for the just com pleted year 29,000 Ending finished goods inventory in units. Sales in dollars Sales in units Costs $90,000 $480,000 $300,000 $380,000 . . Raw materials purchased Manufacturing overhead Beginning of the Year End of the Year Inventories: Raw materials Work in process Finished goods $20,000 $50,000 $0 $30,000 $40,000 The finished goods inventory is being carried at the average unit production cost for the yea The selling price of the product is $50 per unit Required 1. Prepare a schedule of cost of goods manufactured for the year. 2. Compute the following: a. The number of units in the finished goods inventory at the end of the year. b. The cost of the units in the finished goods inventory at the end of the year 3. Prepare an income statement for the year

Explanation / Answer

Solution:

Part 1 – Schedule of Cost of Goods Manufactured

Schedule of Cost of Goods manufactured

$$

Cost of Goods Manufactured:

Beginning raw materials inventory

$20,000

Raw materials purchases

$480,000

Less: Ending raw materials inventory

-$30,000

Cost of raw materials used in production (A)

$470,000

Direct labor (B)

$90,000

Total Manufacturing Overheads (C )

$300,000

Total Manufacturing Cost (A+B+C)

$860,000

Plus: Beginning Work in Process Inventory

$50,000

Less: Ending Work in Process Inventory

-$40,000

Cost of Goods Manufactured

$870,000

Part 2(a) --- the number of units in the finished goods inventory at the end of the year

Unit Selling Price = $50per unit

Total Sales in dollars = $1,300,000

Total Unit Sold = Sales in dollars $1,300,000 / Unit Selling Price $50 = 26,000 Units

Total Production in Units = 29,000 Units

Finished Goods Inventory Ending = Total Production Units – Sold Units

= 29,000 Units – 26,000 Units

= 3,000 Units

Part 2(b) – The cost of the units in the finished goods inventory at the end of the year

Units of Ending Finished Goods Inventory = 3,000 Units

Per Unit Cost of Goods Manufactured = Total Cost of Goods Manufactured $870,000 / Units Produced 29,000 Units

= $30 per unit

Cost of Finished Goods Inventory at the end of the year = 3,000 Units x $30 = $90,000

Part 3 --- Income Statement

Income Statement for the year

$$

Sales Revenue

$1,300,000

Cost of Goods Sold:

Cost of Goods Manufactured

$870,000

Plus: Beginning Finished Goods Inventory

$0

Cost of Goods Available for Sale

$870,000

Less: Ending Finished Goods Inventory (Refer Part 2(a)

-$90,000

Cost of Goods Sold

$780,000

Gross Profit

$520,000

Less: Selling and Administrative Expenses

-$380,000

Net Operating Income

$140,000

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Schedule of Cost of Goods manufactured

$$

Cost of Goods Manufactured:

Beginning raw materials inventory

$20,000

Raw materials purchases

$480,000

Less: Ending raw materials inventory

-$30,000

Cost of raw materials used in production (A)

$470,000

Direct labor (B)

$90,000

Total Manufacturing Overheads (C )

$300,000

Total Manufacturing Cost (A+B+C)

$860,000

Plus: Beginning Work in Process Inventory

$50,000

Less: Ending Work in Process Inventory

-$40,000

Cost of Goods Manufactured

$870,000