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uysha [10]
3 years ago
5

Can someone make a ggle account for me please

Business
1 answer:
pshichka [43]3 years ago
5 0

Answer:

sure thing

Explanation:

its all set up for you. here is your username and password. I dont have access to your account just to let you know

username: fun05934

Password:funnyguy67

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A. Lower prices can benefit the general economy.

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Lawler Manufacturing Company expects annual manufacturing overhead to be $810,000. The company also expects 45,000 direct labor
8_murik_8 [283]

Answer:

A. Overhead allocation rates based on direct labour hours = $18 per direct labour hour

B. Overhead allocation based on direct labour cost = 0.6

C. Overhead allocation rates based on machine time = $40 per machine time hour

Explanation:

Here, we are interested in having some calculations done; We proceed as follows;

From the question, the total overhead = 810,000

Mathematically;

a. The overhead allocation rates based on direct labour hours = Amount of total overhead/Total direct labour hours

= 810,000/45,000 = $18 per direct labour hour

b. The overhead allocation based on direct labour cost = Amount of total overhead / Total direct labour costs

= 810,000/1,350,000 = 0.6

C. Overhead allocation based on Machine time = Amount of total overhead/total machine time hours = 810,000/20,250 = $40 per machine time hour

7 0
3 years ago
•What are the five factors of production and how do they contribute to the creation of wealth?
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"Assume these facts: On October 11, the auditor received a cutoff bank statement dated October 7. The September 30 deposit in tr
Citrus2011 [14]

Complete question:

Procedures for Auditing a Client's Bank Reconciliation. Auditors typically will find the

items lettered A-F in a client-prepared bank reconciliation.

Required:

Assume these facts: On October 11, the auditor received a cutoff bank statement dated October

7. The September 30 deposit in transit; the outstanding checks 1281, 1285, 1289, and 1292; and

the correction of the bank error regarding check 1282 appeared on the cutoff bank statement.

a. For each of the preceding lettered items A-F, select one or more of the following procedures

1-10 that you believe the auditor should perform to obtain evidence about the  item. These procedures may be selected once, more than once, or not at all. Be prepared  to explain the reasons for your choices.

1. Trace to cash receipts journal.

2. Trace to cash disbursements journal.

3. Compare to the September 30 general ledger.

4. Confirm directly with the bank.

5. Inspect bank credit memo.

6. Inspect bank debit memo.

7. Ascertain reason for unusual delay, if any.

8. Inspect supporting documents for reconciling items that do not appear on the cutoff  bank statement.

9. Trace items on the bank reconciliation to the cutoff bank statement.

10. Trace items on the cutoff bank statement to the bank reconciliation.

b. Auditors ordinarily foot a client-prepared bank reconciliation. If the auditors had performed  this recalculation on the preceding.

Explanation:

a. Identification of procedures:

A. Balance by bank: procedures 4 and 9.

A. Transit deposits: processes 1, 7, 8, 9, and 10.

C. Outstanding controls: protocols 2, 7, 8, 9, and 10.

C. Customer's notice obtained by the bank: process 5.

E. Error: test 1282, published on September 26, procedures 5 and 9.

F. Balance of Books: Process 3

b. The gross unpaid payments was $13,480, not $11,450. Anyone engineered a bank calculation to suit the general ledger amount, which would be overstated by $2,000 (supplied the general ledger balance is $20,400).

4 0
3 years ago
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