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gogolik [260]
3 years ago
8

The Customer Service Department has prepared its Statement of Operations. Match the different heads to the amount by which the a

ccountant has over or under budgeted the actual expenses. under budgeting of $2,000 over budgeting of $2,000 over budgeting of $200 under budgeting of $200 under budgeting of $20 over budgeting of $20 actual payroll expenses - $120,000 budgeted payroll expenses - $122,000 arrowRight actual fringe benefits -$14,000 budgeted fringe benefits - $12,000 arrowRight actual travel expenses - $1,000 budgeted travel expenses -$1,200 arrowRight actual professional expenses -$2,450 budgeted professional expenses - $2,250 arrowRight actual general expenses - $3,220 budgeted general expenses - $3,200 arrowRight
Mathematics
1 answer:
tankabanditka [31]3 years ago
7 0

Answer:

<u>The Customer Service Department accountant went over budget on payroll and travel expenses ($ 2,000 and $ 200) and he/she went under budget on Fringe benefits, professional and general expenses ($ 2,000, $ 200 and $ 20, respectively).</u>

Step-by-step explanation:

<u>A. Payroll expenses: </u>Budgeted $ 122,000 vs Actual $ 120,000, <u>Over budgeting of $ 2,000</u>

<u>B. Fringe benefits: </u>Budgeted $ 12,000 vs Actual $ 14,000, <u>Under budgeting of $ 2,000</u>

<u>C. Travel expenses: </u>Budgeted $ 1,200 vs Actual $ 1,000,<u> Over budgeting of $ 200</u>

<u>D. Professional expenses: </u>Budgeted $ 2,250 vs Actual $ 2,450, <u>Under budgeting of $ 200</u>

<u>E. General expenses: </u>Budgeted $ 3,200 vs Actual $ 3,220, <u>Under budgeting of $ 20</u>

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