Answer Posted / hussain
redusing the value of asset or wear & tear value of asset
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Explain me your track record in previous jobs, specifically speaking to any mistakes you may have made. There is little room for error in accounting?
The Tabula Manufacturing Company has been in business for one month. At the end of month the company had the following accounts: Materials used K 5 000.00 Direct labour 10 000.00 Indirect labour 3 000.00 Indirect materials 2 000.00 Labour fringe benefits 1 000.00 Supervisor’s salary 1 000.00 Depreciation Machinery 2 000.00 Miscellaneous factory overhead 1 000.00 Heat and light 500.00 Insurance on plant 1 500.00 The company processed two jobs during the month with costs as follows: Job 101 Job 102 Materials cost K3 000.00 K2 000.00 Direct labour cost K6 000.00 K4 000.00 Direct labour hours 4 000.00 3 000.00 Machine hours 2 000.00 1 000.00 The company does not use a predetermined rate for factory overhead. The rate is computed at the end of each month. Required Use both the direct labour hours and machine hours to compute: 1) The overhead rates for the month (5 pts) 2) The overhead cost for each job (5pts) 3) The total cost for each job (10 pts) 4) Briefly describe the difference between Job order and process costing, citing relevant examples (5 pts).
WHERE WE CAN USE VAT 5%,14.5%
What is control in accounting?
What does the abbreviation m mean in accounting?
what is profit maximisation
what is a register when referring to accounting or bookkeeping?
1. Why do wish to study in canada in the program for which you have been accepted? 2. What is your overall education goal? 3. Why are you pursuing a similar program in your country of residence/citizenship? 4. What research have you done into studies in your country of residence/citizenship? 5. How will this program enchance your employment opportunities in your country of residence? please send me all possible answer i hope your answer will help me a lot...
if company give the purchase order worth of 10,000 (INR) in advance, but the seller only sell around 8,000 (INR)and remain ing Rs 2000 return to the company, so how to deal with this scenario in accounts payable in oracle, can u hide to me
on the basis accounting,acounting is divided in to how many classes and what are they?
How to pass workscontract sale invoice which includes WCT & VAT.
if we have provision for bad debts and RDD then on which amount we have to calculate RDD original or deducted?
informance about performance is disclosed by
What are time sheets?
Wha is difference between expenses and expenditure
