Answer Happy

You have the data of Al Saad Al-Qahtani Industrial
Company, which uses the production order costs system and indirect
industrial costs are allocated on the basis of 70% of the cost of
direct materials (for the current year and the previous year), and
at the end of the year a summary of the production orders for the
company appeared as follows (all amounts in riyals):
command number
100
101
102
103
104
105
106
107
108
109
Total
Balance first period
8,400
4,600
9,700
2,300
-
-
-
-
-
-
Direct Material Cost
10,400
9,100
6,500
19,400
5,600
7,000
2,800
8,600
14,100
9,000
Direct wage cost
3,600
10,400
7,500
5,600
9,800
4,900
9,800
3,200
10,200
7,200
Incremental (indirect) estimated costs
Total
Completion
of this table is required
The balances
at the beginning of the period represent the cost of production
orders that are still in operation (in production) from the last
year. The current period of purchases of materials were as
follows:
- Direct
material purchases during the period 450,000 riyals.
Indirect
material purchases during the period 540,000 riyals.
The actual
indirect industrial costs incurred by the company during the
current period are as follows:
-
Supervisors' wages: 300,000 riyals.
- Indirect
tasks and materials: 320,600 riyals.
-
Electricity and energy: 63,900 riyals.
-
Depreciation of machinery and factory equipment: 40,400
riyals.
-
Consumption of factory buildings: 55.700 riyals.
- Factory
machinery maintenance: 98,200 riyals.
- Total:
________________ riyals.
- At the end
of the period, the following production orders were completed:
Order: 101, 102, 104, 105, 109
Also, during
the period the following production commands were delivered to
customers at a selling price of 220% of production
cost:
The
following production commands are still in full production
warehouse
The orders
still in operation at the end of the period were:
-
Required:
Note: There
are hollow tables attached to use for the solution.
General
journal
No.
Debtor
Creditor
statement
Recording of control accounts:
Account........................
Debtor
Creditor
Account.........................
Debtor
Creditor
Account....................
Debtor
Creditor
Account.......................
Debtor
Creditor
Account......................
Debtor
Creditor
income
list
statement
partial
utter
net income