Question

Cost of Goods Manufactured 324,850 Sales       550,000 Lubricants for factory machines         2,790 Rent, factory...

Cost of Goods Manufactured 324,850
Sales       550,000
Lubricants for factory machines         2,790
Rent, factory building       34,580
Depreciation of office equipment         3,280
Direct Labor       75,000
Indirect materials         1,650
Sales Commissions       56,740
Factory utilities         5,400
Manufacturing overhead applied       67,000
Insurance, factory       12,000
Rent, office       18,900
Purchases of Raw Materials     183,000
Work in Process, beginning         8,250
Work in Process, ending       13,900
Raw materials, beginning       23,000
Raw materials, ending       17,500

Prepare the Schedule of Cost of Goods Sold

Homework Answers

Answer #1
Schedule of Cost of Goods Sold
Finished goods invenry, beginning $0.00
Add: Cost of goods manufactured $324,850.00
Goods available for sale $324,850.00
Less: Finished goods invenry, ending $0.00
Unadjusted cost of goods sold $324,850.00
Less Overrapplied overhead -$320.00
Adjusted cost of goods sold $324,530.00
Computation of Under Applied / Overapplied Overhead
Actual Overhead
Lubricant for machine $2,790.00
Rent Factory building $34,580.00
Indirect Material $1,650.00
Factory utilities $5,400.00
Insurance factory $12,000.00
Actual Mnufacturing Overhead $56,420.00
Manufacturign Overhead Applied $56,740.00
OverApplied Overhead (56740-56420) $320.00
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