Rachel Company manufactures phones in a two-department process that involves
Assembly and Finishing. The Assembly Department reported the follow data for the
past month:
Direct materials added $336,000
Direct labor 460,800
Factory overhead 230,400
Total costs to account for $1,027,200
Units started 80,000
Units completed and transferred 67,200
Units not complete 12,800
Units in beginning inventory 0
The partially complete units at the end of the month were 100 percent complete with
respect to materials and 75 percent complete with respect to conversion costs. The
journal entry to record the units completed and transferred to the Finishing Department
includes ________.
A) Debit to Work-in-Process Inventory, Finishing for $862,848
B) Credit to Work-in-Process Inventory, Finishing for $862,848
C) Debit to Work-in-Process Inventory, Assembly for $887,040
D) Credit to Work-in-Process Inventory, Assembly for $887,040
Gray Lake Company is considering the replacement of a machine that is presently used
in production. The following data are available:
Old Machine New Machine
Original cost $57,000 $35,000
Useful life in years 17 5
Current age in years 12 0
Book value $39,000 –
Disposal value now $8,000 –
Disposal value in 5 years 0 0
Annual cash operating costs $7,000 $4,000
Adding all five years together, the total relevant costs to consider if the old machine is
not replaced is ________.