In many larger U.S. based firms the __________ match(es) the overall strategy of the firm and reinforce(s) the culture emerging from day-to-day activities.

Answers

Answer 1

Answer:

Reward system

Explanation:

The reward system is the mechanism that a company uses to provide a compensation to their employees that can include salary, bonuses, equity and perks to keep them happy, maintain loyalty and increase motivation. This allows the company to have a strong team that is willing to work hard in their daily activities to achieve the company's goals.

According to this, the answer is that in many larger U.S. based firms the reward system match(es) the overall strategy of the firm and reinforce(s) the culture emerging from day-to-day activities because the reward system is established in a way in which it contributes to the appropiate implementation of the strategy to achieve the goals and it also helps strengthen the way in which people perform their activities.


Related Questions

The Gerding Company discovered these errors made in year 3: Failed to record Unearned Revenue: $15 Failed to record Accrued Interest Expense: $7 Year 4 Net Income will be:

Answers

Answer:

Overstated $8

Explanation:

Calculation for Gerding Company Net income

Using this formula

Net income =Failure to record Unearned Revenue - Failure record Accrued Interest Expense

Let plug in the formula

Net income =$15-$7

Net income =$8

Therefore Gerding Company Net income will be an overstated of the amount of $8

The founder of Alchemy Products, Inc., discovered a way to turn lead into gold and patented this new technology. He then formed a corporation and invested $200,000 in setting up a production plant. He believes that he could sell his patent for $50 million.
a. What are the book value and market value of the firm?
b. If there are 1 million shares of stock in the new corporation, what would be the price per share and the book value per share?

Answers

Answer:

Book Value is $0.2 million

Market Value is $50 million

Book Value per share is $0.2 per share

Market Value per share is $50 per share

Explanation:

Part A. The book value of Alchemy Products Inc., is $0.2 million and its market value is $50 million.

Part B.

The Book value per share of Alchemy Products Inc., is calculated as under:

Book Value per share = $0.2 million / 1 Million shares   =  $0.2 per share

The Market value per share of Alchemy Products Inc., is calculated as under:

Market Value per share = $50 million / 1 Million shares   =  $50 per share

Novak Inc.’s $11 par value common stock is actively traded at a market price of $14 per share. Novak issues 5,700 shares to purchase land advertised for sale at $76,000. Journalize the issuance of the stock in acquiring the land.

Answers

Answer:

DR Land $79,800

CR Common stock $62,700

CR Paid-in capital in excess of par $17,100

(To record land purchased by stock issuance)

Working

Land

= $14 * 5,700

= $79,800

Common Stock

= $11 par value * 5,700

= $62,700

Paid-in capital in excess of par

= $79,800 - $62,700

= $17,100

Classify each of the tasks according to whether or not they are tasks of the Federal Reserve. Tasks of the Federal Reserve Not tasks of the Federal Reserve

Answers

Answer:

Tasks of the Federal Reserve

Managing the U.S. Money Supply - one of the main functions of the Federal Reserve is managing the money supply: the quantity of money that there is in the economy. The Federal Reserve can either increase or contract the money supply.

Printing paper currency - when the Federal Reserve increases the money supply, part of that supply is printed as paper currency.

Acting as a lender of last resort - when commercial banks or governments do not have any other creditor, they turn to the Federal Reserve, which has the obligation to act as a lender of last resort.

Engaging in monetary policy - this is the reason why the Federal Reserve exists in first place. The main activity of the Fed is to engage in monetary policy, mainly with the goal of controlling inflation, and easing economic cycles.

Not tasks of the Federal Reserve

Creating the federal budget - the federal budget is developed by the president, and also by the Congress.

Engaging in fiscal policy - fiscal policy is responsability of the president, and the Congress.

Managing Europe's money supply - The Federal Reserve only manages the money supply of the United States. Europe's money supply is managed by the European Central Bank in the case of the Eurozone, and by different national central banks in the case of countries that are not part of the Euro.

Answer:

Tasks of the Federal Reserve:

Managing the US money supply

Acting as a lender of last resort

Engaging in monetary policy

Not tasks of the Federal Reserve:

Creating the federal budget

Printing paper currency

Engaging in fiscal policy

Managing India’s money supply

What is the difference in the present worth between an investment of $10,000 per year for 50 years and an investment of $10,000 per year forever at an interest rate of 10% per year

Answers

Answer:

Difference in Present Value = $ 851.86

Explanation:

The fist scheme is an annuity. A series of fixed cash flow occurring annually for certain period of time. We can determine the present value of the annuity using the formula below:

PV = A × (1- (1+r)^(-n) )/r

10,000 × (1- 1.10^(-50))/0.1  =99,148.14

The second scheme is a perpetuity . A series of fixed cash inflow occurring  for the unforeseeable future

PV = A × 1/r

PV = 10,000×   1/0.1= 100,000

Difference in PV = 100,000  - 99,148.14= 851.855

Difference in Present Value = $ 851.86

If during the process of negotiating a transaction a real estate licensee discourages a buyer from seeking legal advice on the grounds that the licensee will look into the problem, that licensee is acting:________.

Answers

Answer: illegally

Explanation:

One of the requirements in real estate agency regulations is that every listing agreement should have an expiration date.

If during the process of negotiating a transaction a real estate licensee discourages a buyer from seeking legal advice on the grounds that the licensee will look into the problem, that licensee is acting illegally. The licensee has no right to discourage the buyer from seeking legal advice.

Compute the percentage of the firm that is financed by debt provided that the firms assets of $5 million are financed by $3 million in Equity and the rest by long term debt.

Answers

Answer:

The percentage of the firm that is financed by debt is:

40%

= $2 ($5 - $3) million/$5 million

= 40%

Explanation:

The long-term debt financing is the difference between the total assets of the firm and the value of the firm's equity.  The debts/assets ratio is the financial leverage that the firm employs in running the business.  The implication is that creditors can lay claim to 40% of the assets of the firm since the assets are financed 40% from debts.  The remaining 60% is financed by Stockholders' Equity.

Short-term notes payable: Multiple Choice Cannot replace an account payable. Can be issued in return for money borrowed from a bank. Are not negotiable. Are a conditional promise to pay. Rarely involve interest charges.

Answers

Answer:

Can be issued in return for money borrowed from a bank.

Explanation:

The short term note payable is a note payable that can be issued against the borrowed amount. Since it is short term so its duration is within one year and it is an amount of loan in which the person has to pay within the specified time period along with the interest charges. It is shown in the liabilities side of the balance sheet

Hence, the second option is correct

On July 1, 2015, Pryce Co. issued 1,000 of its 10%, $1,000 bonds at 99 plus accrued interest. The bonds are dated April 1, 2015 and mature on April 1, 2025. Interest is payable semiannually on April 1 and October 1. What amount did Pryce receive from the bond issuance

Answers

Answer:

$1,015,000

Explanation:

the issuer will receive = $1,000 x 99% = $990 for each bond

$990 x 1,000 bonds = $990,000

the issuer will also receive accrued interests = $1,000 x 10% x 3/12 months = $25 per bond

$25 x 1,000 bonds = $25,000

in total, the issuer will receive $990,000 + $25,000 = $1,015,000

Assume that Kish Inc. hired you as a consultant to help estimate its cost of capital. You have obtained the following data: D 0 = $0.90; P 0 = $27.50; and g = 7.00% (constant). Based on the DCF approach, what is the cost of equity from retained earnings? 9.29% 9.68% 10.08% 10.50% 10.92%

Answers

Answer:

10.50%

Explanation:

According to the given situation, the solution of cost of equity from retained earning is shown below:-

Cost of equity = (D0 × (1 + g) ÷ P0) + g

Now we will put the values into the above formula.

= (0.90 × (1 + 0.07) ÷ 27.50) + 0.07

= 10.50%

Therefore for determining the cost of equity from retained earning we simply applied the above formula.

A current liability is a debt that is reasonably expected to be paid a. out of cash currently on hand b. within one year c. out of currently recognized revenues d. between 6 months and 18 months

Answers

Answer: within one year

Explanation:

Current liabilities are the liabilities that are incurred by a firm and must be settled within a year.

Typically, the current liabilities are settled by using the current assets. Examples of current liabilities are the accounts payable, noted payable, dividends and the short-term debt.

An aging of a company's accounts receivable indicates that the estimate of uncollectible accounts totals $6,400. If Allowance for Doubtful Accounts has a $1,300 debit balance, the adjustment to record the bad debt expense for the period will require a

Answers

Answer:

Debit to Bad Debt Expense for $7,700

Explanation:

Based on the information given we were told that company's accounts receivable shows the estimate of uncollectible accounts totals of the amount of $6,400 while the Allowance for Doubtful Accounts has the amount of $1,300 as the debit balance. This means that the adjustment to record the bad debt expense for the period will require a

Debit to Bad Debt Expense for $7,700 Calculate as:

Dr Bad Debts 7700

(6300+1300)

Cr To Allowance for Doubtful Accounts 7700

You have just purchased a new warehouse. To finance the purchase, you’ve arranged for a 35-year mortgage loan for 85 percent of the $3,350,000 purchase price. The monthly payment on this loan will be $16,800. What is the APR on this loan? What is the EAR on this loan?

Answers

Answer:

APR = 2.43%

EAR = 2.46%

Explanation:

(a) What is the APR on this loan?

Annual percentage rate (APR) is the yearly interest rate that a borrower pays or an investor earns. It is expressed in percentage term without taking compounding into consideration.

This can be calculated using the Annual Percentage Rate (APR) formula as follows:

APR = {[(Fees + Interest amount) / Principal / n] * 365} * 100 ……………… (1)

Where;

APR = ?

Fees = 0

Interest amount = Interest rate * Purchase price = 85% * $3,350,000 = $2,847,500

Principal = Purchase price = $3,350,000

n = Number of days in the mortgage term = 365 days * 35 years = 12,775 days

Substituting the values into equation (1), we have:

APR = {[(0 + 2,847,500) / 3,350,000 / 12,775] * 365} * 100

APR = 2.43%

(b) What is the EAR on this loan?

The Effective Annual Rate (EAR) refers to the interest rate earned by an investor in a year after the compounding has been adjusted for over a specified period.

This can be calculated using the Effective Annual Rate (EAR) formula as follows:

EAR = (1 + i/n)^n – 1 ..................... (2)

Substituting the values into equation (2), we have:

i = Stated annual interest rate = APR = 2.43%, or 0.0243

n = Number of compounding periods = 12

EAR = (1 + 0.0243/12)^12 – 1

EAR =  0.0246, or 2.46%

Sharon Baricivic is a manager in the credit department for Hardaway's Lawncare Supplies. Joe Greene is a new employee in her department. While Joe has been learning his job, Sharon has provided him with guidance by offering advice, encouragement, and instructions. However, she has been careful to let Joe do all of the actual work he is assigned, even if he struggles a bit. Sharon's approach to getting Joe up to speed indicates that she is:

Answers

Answer:

coaching Joe rather than helping him

Explanation:

Coaching is a process where a more experienced person teaches a learner achieve a goal by giving guidance and training.

Helping is when a person assists another to do a job that is their responsibility.

In this scenario Sharon Baricivic has provided Joe with guidance by offering advice, encouragement, and instructions. So he is coaching him.

However, she has been careful to let Joe do all of the actual work he is assigned, even if he struggles a bit.

So she is not helping Joe do his work, but rather letting him do it even if it means him struggling a bit.

Marquette purchased 7% of RST stock for $50,000 on 1/1/21. Data regarding these securities follow: Year-end Date Market Value December 31, 2021 $47,000 December 31, 2022 57,000 December 31, 2023 68,000 The 12/31/23 balance of the Securities Fair Value Adjustment account will be: Select one:

Answers

Answer:

The security at December 31th 2023 will be listed for 68,000 under current assets.

Explanation:

The securities will be listed at their fair balance.

But, as the gain is unrealized until sale the company will record it within the concept of other comprehensive income.

The dividend will be considered gain of the period thus, they will be recognized ither cash or shares are received.

You are going to deposit $26,000 today. You will earn an annual rate of 6.1 percent for 11 years, and then earn an annual rate of 5.5 percent for 14 years. How much will you have in your account in 25 years?

Answers

Answer:

Total value in the account after 25 years = $105,530.26

Explanation:

The value of an amount invested at a certain rate of return for certain number of years where interest compounded annually is known as the future value.  

The future value of an investment can be determined using the future value formula. This formula is stated below:

FV = PV × (1+r)^(n)

FV - Future Value , PV- Present Value, r-rate of return, n- number of years

For the first compounding, 6.1% for 11 years

PV - 26,000, r- 6.1% and n- 11

FV = 26,000 × (1.061)^11 = 49,870.367

For the second round of compounding at 5.5% for 14 years

PV - 49,870.367 , r -5.5%, n- 14

FV = 49,870.367× 1.055^14 = 105,530.259

Total value in the account after 25 years = $105,530.26

First, spend a couple of sentences summarizing the Concepts in Action video you watched this week. Then, answer the following. In the Concepts in Action video you watched this week, the speaker mentioned that for a small business, having payment terms is like using "free money" for a while. What do you think this means? And in your personal financial life, can you think of a situation where you also have access to using free money for a little while every month?

Answers

Answer:

The essence of the particular question is demonstrated in the following subsection on the interpretation.

Explanation:

The free stuff towards smaller businesses applies to the allowance which isn't charged for a certain duration of time by either the small businessman. Small businesses, in the meantime, may reinvest the money with some other professional reasons, such as capital expenditures, to operated everyday duties.

For example:

A small scale manufacturing business buys raw materials and components but hasn't charged meaning it buys the building resources on collateral which is considered easy cash the business has unlimited suppliers worth value for such a brief amount of time.Throughout my private situation, I could high inventory turnover such as when I take loans through my relative to buy something, and afterward return next months or defined period. An even more predicament where I have been to the consumption shops of my friend as well as buy the products and therefore pay a few other percentages, as well as the entire balance, is kept in his registration appears to mean financing.

A company revealed the following figures: Sales revenue $2,240,000 Contribution margin $560,000 Net operating income $410,000 How much is the company's margin of safety in dollars

Answers

Answer:

The company's margin of safety in dollars is $1,640,000 .

Explanation:

Margin of Safety is the amount in units or dollars by which sales may fall before a Company starts making a loss.

The first step is to calculate break even point  in dollar sales.

Break even point  in  dollar sales = Fixed Costs / Contribution Margin Ratio

Where,

Fixed Costs = Contribution margin - Operating Income

                    = $560,000 - $410,000

                    = $150,000

Contribution Margin Ratio = Contribution margin ÷ Sales revenue

                                           = $560,000 ÷ $2,240,000

                                           = 0.25

Thus,

Break even point  in  dollar sales = $150,000 / 0.25

                                                       = $600,000

Margin of Safety = Expect Sales - Break Even Sales

                            = $2,240,000 - $600,000

                            = $1,640,000

What would happen in the market for loanable funds if the government were to increase the tax on interest income?

Answers

Answer:

Interest rates would rise.

Explanation:

There would be a decrease in the amount of loanable funds borrowed.

if the government were to increase the tax on interest income, a reduction in the amount of funds borrowed would happen because the cost of borrowing would then become higher and people would have to pay more than they would have paid for every amount borrowed

A record collector has agreed to sell her entire collection to a historical museum in three years at a price of $100,000. The current appropriate interest rate is 7 percent. At what price should she value her collection today

Answers

Answer:

$81,629.79

Explanation:

According to the situation, the solution to the price that valued her collection today is as follows

Future value = Present value × (1 + interest rate)^number of years

$100,000 = Present value × (1 + 0.07)^3

So, the present value is

= $100,000 ÷ (1.07)^3

= $81,629.79

Hence, the price she valued her collection today is $81,629

Based on the information given the  price should she value her collection today is $81,629.79.

Using this formula

Future value = Present value × (1 + interest rate)^Time

Using the formula to solve for PV

$100,000 = PV× (1 + 0.07)³

PV= $100,000 ÷ (1.07)³

PV=$100,000÷1.225043

PV= $81,629.79

Inconclusion the  price should she value her collection today is $81,629.79.

Learn more about present value here:https://brainly.com/question/17322936

Wilbur Division has the following information: Sales $900,000 Variable expenses 620,000 Fixed expenses 310,000 If this division is eliminated, all $310,000 of the fixed expenses will be allocated to the company’s other divisions. The incremental effect on income if the division is dropped is Group of answer choices

Answers

Answer:

The incremental effect on income if the division is dropped is that Net income will reduce by $280,000

Explanation:

Fixed Expenses will continue to incur at the same level if the division is dropped and hence, fixed costs are unavoidable

Incremental effect on net income if the division is dropped = Costs avoided - Revenues lost

= $620,000 - $900,000

= -$280,000

Conclusion: Net income will reduce by $280,000

The most recent financial statements for Fleury Inc., follow. Sales for 2012 are projected to grow by 20 percent. Interest expense will remain constant; the tax rate and the dividend payout rate will also remain constant. Costs, other expenses, current assets, fixed assets, and accounts payable increase spontaneously with sales.
Fleury,Inc.
2011 Income Statement
Sales $751,000
Costs $586,000
Other expenses $22,000
Earnings before interest and taxes $143,000
Interest paid $18,000
Taxable income $125,000
Taxes (40%) $50,000
Net Income $75,000
Dividends $30,000
Addition to retained earnings $45,000
Fleury,Inc
Balance Sheet of December 31,2011
Assets Liabilities and owners' Equity
Current Assets Current liabilities
Cash $21,040 Accounts payable $55,200
Accounts receivable $33,360 notes payable $14,400
Inventory $70,320 Total $69,600
Total $124,720 Long -term debt $134,000
Fixed Assets owners' Equity
Net plant and equipment $240,000 Common Stock and paid-in surplus $120,000
Retained Earnings $41,120
Total Assets $364,720 Total liabilities and owners' Equity $364,720
What is the EFN if the firm was operating at only 80 percent of capacity in 2011? Assume that fixed assets are sold so that the company has a 100 percent asset utilization.

Answers

Answer:

Explanation:

                                   Present        20% growth

Sales                           751,000         901,200

Cost                             586,000        703,200

Other Expenses           22,000          26,400

EBIT                               143,000         171,600

Interest paid                  18,000            18,000

Taxable income             125,000        153,600

Taxes                               50,000           61,440

Net income                      75,000           92160

Dividends                         30,000          36,864

Transfer to retained Earn  45,000         55,296

The new retained earning = 55,296+41,120 = 96,416

Proforma Balanced sheet

Current asset

Cash = 21040*1.2                                               25,248

Account receivables  33,360*1.2                      40,032

Inventory  70,320*1.2                                         84,384

Total                                                                   149,664

Non current asset

Fixed asset

Plant & equipment 240000*1.2                          288,000

Total assets                                                          437,664

Total Liabilities & owners equity

Current liabilities

Accounts payable= 55,200*1.2                            66,240

Note payable                                                          14,400

Total current liabilities                                           80,640

Non current liabilities

Long term debts                                                     134,000

Total non current liabilities                                    134,000

Shareholders equity

Common stock                                                         120,000

Retained earnings                                                     96,416

Total shareholder equity                                           216,416

Total liabilities & equities                                         431,056

EFN = total asset - total liabilities

437,664 - 431,056 =$ 6,608

Suppose Nash received a lease incentive of $5,000 from Faldo Leasing to enter the lease. How would the initial measurement of the lease liability and right-of-use asset be affected

Answers

Answer:

The Lease liability will not be affected.

The $5,000 has to be included in the Right of Use Asset

Explanation:

Initial Measurement

Lease Liability : Measured as Present Value of Contract payments which incur from commencement date

Right of Use Asset : Measured at Amount Initially measured for Lease Liability add lease payments at and before commencement date

Thus,

The Lease liability will not be affected.

The $5,000 has to be included in the Right of Use Asset

You have just purchased a new warehouse. To finance the purchase, you’ve arranged for a 30-year mortgage for 80 percent of the $3,200,000 purchase price. The monthly payment on this loan will be $17,300.
a. What is the APR on this loan? (Do not round intermediate calculations. Enter your answer as a percent rounded to 2 decimal places (e.g., 32.16).)
b. What is the EAR on this loan? (Do not round intermediate calculations. Enter your answer as a percent rounded to 2 decimal places (e.g., 32.16).)

Answers

Answer:

a) 7.2%

b) 7.46%

Explanation:

the loan's principal = $3,200,000 x 80% = $2,560,000

first monthly payment = $17,300 x 360 payments = $6,228,000

total interests charged = $6,228,000 - $2,560,000 = $3,668,000

using a financial calculator:

n = 360

payment = -17,300

present value = 2,560,000

monthly APR = 0.6% x 12 months = 7.2%

effective annual rate = (1 + i/n)ⁿ - 1 = (1 + 0.072/30)³⁰ - 1 = 7.46%

Because risk is associated with the potential for higher profits, businesspersons are motivated to choose organizational forms that limit their liability while allowing them to take risks that may lead to greater profits. True or False?

Answers

Answer:

True

Explanation:

Remember, business persons are profit oriented, and so they are willing to make needed organisational decisions to achieve their profit goals while reducing their liability (loses).

For example, an organization may choose the hierarchical structure; where instructions flows from top level management to bottom instead of the divisional structure, which allows a spread of authority if deems it to limit their liability while allowing them to take risks that may lead to greater profits.

The windshield division of fast car co. makes windshields for use in fast car's assembly division. the windshield division inncurs variable costs of 248 per windshield and has capacity to make 590000 windshields per year. The market price is $450 per windshield. The Windshield division incurs total fixed costs of $3,000,000 per year.

Required:
Assuming the Windshield division has excess capacity, what is the range of possible transfer prices that could be used on transfers between the Windshield and Assembly divisions?

Answers

Answer and Explanation:
The possible transfer prices that could be used on transfers between the Windshield and Assembly divisions is $200 to $450.

Consider the circular flow model to answer the questions that follow.

a. In the circular flow model, households provide inputs to firms through the _____________ and in exchange receive _____________ from firms.
b. In the circular flow model, firms receive ___________ from households when households purchase goods and services in the

Answers

Answer:

The answer is :

A. Resource market - income

B. Expenditure - product market.

Explanation:

A. Resource market - income

B. Expenditure - product market

The circular flow model shows how money moves through the economy in exchange for goods, services, and resources.

A.

In circular flow of income, households provide inputs to firms through the resource market(matket where households supply land, labor, capital, and entrepreneurship) in exchange for money(income or wages).

B.

Also in circular flow of income, firms receives expenditure from household and this type of market is called product market(which refers to a place where goods and services are bought and sold)

Neither the payback period nor the accounting rate of return methods of evaluating investments considers the time value of money.
a) True
b) False

Answers

Answer:

The answer is true.

Explanation:

Both of payback period and Accounting Rate of Return do not consider the time value of money. And this is one of the big disadvantages in using these methods as a means of valuating capital project.

While payback period is the length of time it takes a firm to recover the cost of an investment, accounting rate of return is annual return(profit) on investment.

Payback period is only interested in when it will get its Investment back. It ignores the value or time after this investment has been realized.

Rapier Woodworking Corporation produces fine cabinets. The company uses a job-order costing system in which its predetermined overhead rate is based on capacity. The capacity of the factory is determined by the capacity of its constraint, which is an automated jointer. Additional information is provided below for the most recent month: Estimates at the beginning of the month: Estimated total fixed manufacturing overhead $ 3,819 Capacity of the jointer 190 hours Actual results: Actual total fixed manufacturing overhead $ 3,819 Actual hours of jointer use 160 hours The predetermined overhead rate based on hours at capacity is closest to:

Answers

Answer:

The predetermined overhead rate based on hours at capacity is closest to: $20.10 per hour.

Explanation:

Predetermined Rate = Budgeted Fixed Overheads / Budgeted Activity

                                  = $ 3,819 /  190 hours

                                  = $20.10 per hour

Eppich Corporation has provided the following data for the most recent month: Raw materials, beginning balance $ 20,500 Work in process, beginning balance $ 32,800 Finished Goods, beginning balance $ 50,800 Transactions: (1) Raw materials purchases $ 79,100 (2) Raw materials used in production (all direct materials) $ 77,900 (3) Direct labor $ 52,800 (4) Manufacturing overhead costs incurred $ 92,500 (5) Manufacturing overhead applied $ 72,800 (6) Cost of units completed and transferred from Work in Process to Finished Goods $ 190,000 (7) Any overapplied or underapplied manufacturing overhead is closed to Cost of Goods Sold ? (8) Finished goods are sold $ 221,700 Required: Complete the following T-accounts by recording the beginning balances and each of the transactions listed above.

Answers

Answer:

Raw Materials T - Account

Debit  :

Beginning Balance                              $ 20,500

Raw materials purchases                     $ 79,100

Total                                                      $99,600

Credit :

Raw materials used in production      $ 77,900

Closing Balance                                   $ 21,700

Total                                                      $99,600

Overheads T - Account

Debit  :

Manufacturing overhead costs incurred   $ 92,500

Totals                                                           $ 92,500

Credit :

Manufacturing overhead applied               $ 72,800

Understatement of Overheads                   $ 19,700

Totals                                                           $ 92,500

Work In Process T - Account

Debit  :

Beginning Work In Process                      $ 32,800

Raw materials                                            $ 77,900

Direct Labor                                              $ 52,800

Manufacturing overhead applied            $ 72,800

Totals                                                        $236,300

Credit :

Transferred to Finished Goods              $ 190,000

Ending Work In Process                            $46,300

Totals                                                        $236,300

Finished Goods T - Account

Debit :

Beginning Balance                                    $ 50,800

Transferred from Work In Process          $ 190,000

Totals                                                         $240,800

Credit :

Trading Account                                       $ 221,700

Ending Balance                                           $ 19,100

Totals                                                         $240,800

Cost of Goods Sold = $241,400

Explanation:

Cost of Goods Sold = $ 221,700 + $ 19,700 (under-applied overheads)

                                 = $241,400

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