Questions from Managerial Accounting


Q: Data for Westphal Company are given in BE11.1. In

Data for Westphal Company are given in BE11.1. In the second quarter, budgeted sales were $400,000, and actual sales were $405,000. Prepare a static budget report for the second quarter and for the ye...

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Q: On July 2, 2020, the accounting staff of Waterway's B

On July 2, 2020, the accounting staff of Waterway's B.C. plant was shocked to discover that their accounting system had been compromised by a brand new computer virus called “badget.” While their soft...

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Q: In Hinsdale Company, direct labour is $20 per hour.

In Hinsdale Company, direct labour is $20 per hour. The company expects to operate at 10,000 direct labour hours each month. In January 2020, the company incurs direct labour totalling $204,000 in wor...

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Q: Dukane Company expects to produce 1.2 million units of product

Dukane Company expects to produce 1.2 million units of product XX in 2020. Monthly production is expected to range from 80,000 to 120,000 units. Budgeted variable manufacturing costs per unit are as f...

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Q: Data for Dukane Company are given in BE11.4. In

Data for Dukane Company are given in BE11.4. In March 2020, the company incurs the following costs in producing 100,000 units: direct materials $425,000, direct labour $590,000, and variable overhead...

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Q: In the assembly department of Osaka Company, budgeted and actual manufacturing

In the assembly department of Osaka Company, budgeted and actual manufacturing overhead costs for the month of April 2020 were as follows: The department manager can control all costs. Prepare a res...

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Q: The Current Designs staff has prepared the annual manufacturing budget for the

The Current Designs staff has prepared the annual manufacturing budget for the rotomoulded line based on an estimated annual production of 4,000 kayaks during 2020. Each kayak will require 54 kilogram...

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Q: The executive team at Current Designs has gathered to evaluate the company’s

The executive team at Current Designs has gathered to evaluate the company’s operations for the last month. One of the topics on the agenda is a special order to produce a batch of 20 kayaks for a cli...

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Q: A company that manufactures recreational pedal boats has approached Mike Cichanowski to

A company that manufactures recreational pedal boats has approached Mike Cichanowski to ask if he would be interested in using Current Designs' rotomould expertise and equipment to produce some of the...

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Q: Advent Manufacturing Company accumulates the following summary data for the year ending

Advent Manufacturing Company accumulates the following summary data for the year ending December 31, 2020, for its water division. The division operates as a profit centre: sales—$2 million budgeted,...

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