Finding something? Use this search bar!

Tuesday, August 3, 2010

Valix Finacc vol 1 Problem 2-10

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 1 Problem 2-10


Problem 2-10


Ronald Company
Statement of Cost of Goods Manufactured
Year Ended December 31, 2008

Materials – January 1                                                                                               1,120,000
Purchases                                                                                      1,600,000
Freight on purchases                                                                        220,000
Purchase discounts                                                                       (    20,000)           1,800,000
Materials available for use                                                                                      2,920,000
Less: Materials – December 31                                                                     1,560,000
Materials used                                                                                             1,360,000
Direct labor                                                                                                             2,000,000
Factory overhead:
    Heat, light and power                                                                600,000
    Repairs and maintenance                                                          100,000
    Indirect labor                                                                               360,000
    Other factory overhead                                                              340,000
    Factory supplies used (300,000 + 660,000 – 540,000)         420,000
    Depreciation – factory building                                                  280,000            2,100,000
Total manufacturing cost                                                                                      5,460,000
Goods in process – January 1                                                                        360,000
Total cost of goods in process                                                                               5,820,000
Less: Goods in process – December 31                                                                     320,000
Cost of goods manufactured                                                                    5,500,000







                                                                                                            24



Ronald Company
Income Statement
Year Ended December 31, 2008

                                                                                    Note                                                                                                    
Net sales revenue                                                          (1)                                    6,980,000  
Cost of goods sold                                                        (2)                                   (5,400,000)
Gross income                                                                                                        1,580,000                                                                               
Other income                                                                (3)                                       160,000               
Total income                                                                                                         1,740,000                                                                                                             
Expenses:
    Selling expenses                                                                          200,000                                                                               
    Administrative expenses                                                             340,000               540,000                                                                     
Income before tax                                                                                                1,200,000
Income tax expense                                                                                            (   200,000)
Net income                                                                                                           1,000,000                                                                                                    

 

 

 

Note 1 – Net sales revenue


Sales                                                                                                                      7,120,000                                                                                                               
Sales returns and allowances                                                                   (  140,000)                                                                     
Net sales revenue                                                                                                  6,980,000                                                                                        

 

 

Note 2 – Cost of goods sold


Finished goods – January 1                                                                                      420,000                                                                        
Cost of goods manufactured                                                                   5,500,000                                                                    
Goods available for sale                                                                                       5,920,000                                                                            
Finished goods – December 31                                                                            (  520,000)                                                                 
Cost of goods sold                                                                                                5,400,000                                                                                       

 

 

Note 3 – Other income


Interest revenue                                                                                                       160,000

No comments:

Post a Comment