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values 3.00 points Problem 7-52 Cost Flows through Accounts (LO 7-2, 3, 4) Brigh

ID: 2578780 • Letter: V

Question

values 3.00 points Problem 7-52 Cost Flows through Accounts (LO 7-2, 3, 4) Brighton Services repairs locomotive engines. It employs 100 full-time workers at $18 per hour. Despite operating at capacity, last year's performance was a great disappointment to the managers. In total, 10 jobs were accepted and completed, incurring the following total costs: Direct materials Direct labor Manufacturing overhead $1,043,400 5,040,000 1,260,000 of the $1,260,000 manufacturing overhead, 40 percent was variable overhead and 60 percent was fixed. This year, Brighton Services expects to operate at the same activity level as last year, and overhead costs and the wage rate are not expected to change. For the first quarter of this year, Brighton Services completed two jobs and was beginning the third (Job 103). The costs incurred follow: Direct Direct Labor Job 101 102 103 Total manufacturing overhead Total marketing and administrative costs Materials $ 138,000 $496,000 101,000 312,800 94,800 198,700 272,000 118,000 You are a consultant associated with Lodi Consultants, which Brighton Services has asked for help. Lodi's senior partner has examined Brighton Services's accounts and has decided to divide actual factory overhead by job into fixed and variable portions as follows: 101 102 103 Actual Manufacturing Overhead Variable Fixed $ 30,700 $ 104,800 28,300 89,000 5,400 13,800 $ 64,400 $ 207,600 In the first quarter of this year, 40 percent of marketing and administrative cost was variable and 60 percent was fixed. You are told that Jobs 101 and 102 were sold for $862,000 and $566,000, respectively. All over- or underapplied overhead for the quarter is written off to Cost of Goods Sold. Required: a. Present in T-accounts the actual manufacturing cost flows for the three jobs in the first quarter of this year.

Explanation / Answer

INCOME STATEMENT

TOTAL

JOB 001   $

JOB 002   $

SALES

862000

566000

1428000

COST OF SALES

-769500

-531100

-1300600

GROSS PROFIT

92500

34900

127400

UNDER ABSORBED

OVERHEADS

18200

MARKETING/ ADMIN EXPENSES

118000

NET LOSS

8800

PRODUCTION OVERHEADS

$

$

CASH

272000

JOB 001

28300

89000

JOB 002

28300

89000

JOB 003

5400

13800

TRF TO INCOME STATEMENT

18200

272000

272000

JOB 003

$

$

DM

94800

TRF TO WIP

312700

DL

198700

FOH VARIABLE

5400

FIXED

13800

312700

312700

JOB 002

$

$

DM

101000

TRF TO FG

531100

DL

312800

FOH VARIABLE

28300

FIXED

89000

531100

531100

JOB 003

$

$

DM

94800

TRF TO WIP

312700

DL

198700

FOH VARIABLE

5400

FIXED

13800

312700

312700

INCOME STATEMENT

TOTAL

JOB 001   $

JOB 002   $

SALES

862000

566000

1428000

COST OF SALES

-769500

-531100

-1300600

GROSS PROFIT

92500

34900

127400

UNDER ABSORBED

OVERHEADS

18200

MARKETING/ ADMIN EXPENSES

118000

NET LOSS

8800