Answer:
See below
Explanation:
First, we need to get the predetermined rate
Predetermined rate = Cost of manufacturing overhead / Cost driver
= $1,800,000/60,000
= $30
We will now calculate the application.
Actual labor hours × rate
= 61,500 × $30
= $1,845,000
We will now compare actual with overhead cost
= Applied Overhead cost - Actual manufacturing overhead
= $1,845,000 - $1,810,000
= $35,000
 
The above is an over application of overhead cost because the cost applied exceed the actual cost. 
 
        
             
        
        
        
Answer:
Date   Accounts Titles & Explanation  Debit  Credit
Dec 31    Rent Expense                          $2,040
                ($6,120 *2/6)
                       Prepaid Rent                       $2,040
Dec 31     Deferred Revenue                 $525
                       Service Revenue                           $525
Dec 31    Salaries Expense                     $700
                       Salaries Payable                           $700
Dec 31     Supplies Expense                  $2,390
                 ($3,100 - $710)
                       Supplies                                       $2,390
         
               Demon Deacons Corporation
                  Adjusted Trial balance
                   December 31, 2021
          Accounts             Debit$        Credit$
Cash                               9,100
Account receivable       14,100
Prepaid rent                   4080
Supplies                          710
Deferred revenue                               1,575
Salaries payable                                  700
Common stock                                    11,000
Retain earnings                                   5,100
Service revenue                                 45,245
Salaries expenses          31,200
Rent expenses                2,040
Supplies expenses         <u>2,390</u>          <u>              </u>
Total                                $<u>63,620</u>     $<u>63,620</u>
Prepaid rent = 6,120 - 2,040 =  4080
Supplies = 3100 - 2390 = 710
Deferred revenue = 2,100 - 525 = 1575
 
        
             
        
        
        
Confirm accounts receivable ending balances and sales terms, such as right of return and consignment arrangements.--  Existence and accuracy
What is an Accounts Receivable Confirmation?
 When an auditor is examining the accounting records of a client company, a primary technique for verifying the existence of accounts receivable is to confirm them with the company's customers. The auditor does so with an accounts receivable confirmation
What does it mean to confirm account?
Account verification is the process of verifying that a new or existing account is owned and operated by a specified real individual or organization. A number of websites, for example social media websites, offer account verification services.
Learn more about Confirm account receivable:
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The answer is that C<span>urt has committed conversion.
Conversion can happen even when a man mistakenly trusted that he or she was qualified for that goods. As such, great aims are not a guard against change. Somebody who occupied stolen products has conferred the tort of change regardless of the possibility that he or she did not know the goods were stolen. In the event that the genuine proprietor brings a tort activity against the purchaser, the purchaser should either restore the property to the proprietor or pay the proprietor the full estimation of the property in spite of having effectively paid the price tag to the thief.
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It is a finance lease , because Jamal purchased a financial equity, which is the stock, with the cooperative and he moved to one of its units, therefore, the risk and rewards are transferred to Jamal and it is considered to be a finance lease.