Answer:
214,000 trays
Explanation:
Budgeted sales in unit. 205,000
Add: targeted ending inventory 27,000
Total requirements. 232,000
Deduct: beginning inventory (18,000)
Budgeted units to be prod. 214,000
 
        
             
        
        
        
Answer:
$81,000
Explanation:
The computation of the incremental profit (loss) from accepting the order is shown below:
Contribution per unit = $165 - $75 
= $90
Now 
Loss on contribution for giving up regular sales  is 
= $4,100 × 90 
= $369,000
Now Incremental contribution for special order is 
= ($135 - $75) × 7,500 
= $450,000
So,  
Incremental profit is 
= $450,000 - $369,000
= $81,000
 
        
             
        
        
        
Answer and Explanation:
The computation is shown below:
a. Amount of adjusting entry for uncollectible accounts 
= Estimated balance of Allowance for Doubtful Accounts + debit balance 
= $16,400 + $4,000
= $20,400
b. Adjusted balances
For account receivable 
= account receivable 
= $420,000
For allowance for doubtful debts 
= Estimated amount 
= $16,400
For bad debts 
= AMount of adjusting entry 
= $20,400
c. Net realizable value 
= Account receivable balance - estimated balance of Allowance for Doubtful Accounts 
= $420,000 - $16,400
= $403,600
 
        
             
        
        
        
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