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会计学企业决策的基础4章答案

.管理会计作业(chapter16-20)Chapter16P75716.5Aa.(1)Directmaterialspurchased$410000(2)Directmaterialsused:Ma....管理会计作业(chapter16-20)Chapter16P75716.5Aa.(1)Dir

会计学企业决策的基础4章答案Tag内容描述:<p>1、管理会计作业(chapter16-20)Chapter 16 P757 16.5Aa.(1)Direct materials purchased$ 410,000 (2)Direct materials used:Materials inventory, beginning of year。</p><p>2、管理会计作业 chapter16 20 Chapter 16 P757 16 5A a 1 Direct materials purchased 410 000 2 Direct materials used Materials inventory beginning of year 22 000 Add Purchases of direct materials 410 000 Co。</p><p>3、管理会计作业(chapter16-20)Chapter 16 P757 16.5Aa.(1)Direct materials purchased$ 410,000 (2)Direct materials used:Materials inventory, beginning of year$ 22,000 Add: Purchases of direct materials410,000 Cost of direct materials available for use$ 432,000 Less: Materials inventory, end of year26,000 Cost of direct materials used$ 406,000 (3。</p><p>4、管理会计作业 chapter16 20 Chapter 16 P757 16 5A a 1 Direct materials purchased 410 000 2 Direct materials used Materials inventory beginning of year 22 000 Add Purchases of direct materials 410 000 Co。</p><p>5、1 Chapter 12 Income and changes in retained earnings 2 3 4 5 6 Chapter14 Financial statement Analysis 7 8 9。</p><p>6、SOLUTIONS TO EXERCISES Ex 4 1a Book value b Materiality c Matching principle d Unrecorded revenue e Adjusting entries f Unearned revenue g Prepaid expenses h None This is an example of depreciation ex。</p><p>7、1 Ex. 1.7 i. Financial accounting h. Management accounting b. Financial reporting f. Financial statements g. General-purpose assumption c. Integrity e. Internal control d. Public accounting a. Bookkeeping CASE 1.1 FANNIE MAE Several factors prevent a large publicly owned corporation such as Fannie Mae from issuing misleading financial statements, no matter how desperately the company needs investors capital. To begin with, there is the basic honesty and integrity of the companys management an。</p><p>8、P118ABOOKVALUEPERSHAREISTHEAMOUNTOFNETASSETSREPRESENTEDBYEACHSHAREOFSTOCK,WHICHISTHEHISTORICALTHEPRICEATWHICHTHESESHARESCHANGEHANDSREPRESENTSTHEMARKETVALUEOFTHESTOCK,WHICHREPRESENTSTHEBTHECOMPANYSPARVALUEONETENTHOFACENTPERSHAREISQUITLOWHOWEVERTHECORPORATIONCANSETPARVALUETHEFACTTHATBOOKVALUEPERSHAREISFARABOVEPARVALUEINDICATEDEITHERTHATTHESTOCKINITIALLYWASISSUEDTHEMARKETVALUEISTENTIMESBOOKVALUETHISIMPLIESTHATINVESTORSBELIEVETHATMANAGEMENTANDPRODUCTLINESHEVERYLOWPARVALUEOFFERSLITTLEPROTECTIONT。</p><p>9、1 Chapter 6 Merchandising Activities Ex. 6.4 2 PROBLEM 6.1A a. General Journal (1) Nov. 5 Accounts receivable (Bemidji Construction) 13,390 Sales 13,390 Sold merchandise on account. 5 Cost of Good Sold 9,105 Inventory 9,105 To record the cost of goods sold relating to the sales of merchandise to Bemidji Construction. 9 Inventory 3,800 Accounts Payable (Owatonna Tool Co.) 3,800 Purchased merchandise on credit. Dec. 5 Cash 13,390 Accounts Receivable (Bemidji Construc。</p><p>10、E7 5 a WarrenWarren ElectricElectric BankBank ReconciliationReconciliation December31 2009December31 2009 Balance per bank statement December 31 2009 15 200 Add Deposit of December 31 not recorded by。</p><p>11、BriefLearning ExercisesObjectives B Ex 8 1FIFO inventory1 4 B Ex 8 2LIFO inventory1 4 B Ex 8 3Average inventory4 B Ex 8 4FIFO and LIFO inventory4Analysis B Ex 8 5FIFO and Average inventory4 B Ex 8 6In。</p><p>12、Date Dec. 1 Dec. 1 Dec. 1 Dec. 4 Dec. 8 Dec. 12 Dec. 15 Dec. 17 Dec. 23 Dec.26 Dec.27 Dec.28 Dec.29 Dec.31 Dec.31 Susquehanna Equipment Rental General Journal Dec.1-31, 2009 cash accounts receivable rental fees earned earn equipment rental fees unexpired insurance cash purchase a 12-month public-liability insurance utilities expense accounts payable utiliy bill due in 30 days account payable cash paid the account payable to Earth Movers, Inc. recorded on Dec.17 dividends dividends payable declar。</p><p>13、E6 4 a Cost of goods sold Net sales Gross profit 26 000 000 15 000 000 11 000 000 b Merchandise inventory 6 450 000 9 500 000 11 000 000 4 950 000 c Cost of goods sold 26 000 000 15 000 000 10 000 10。</p>
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