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An asterisk (*) will appear to the right of an incorrect entry.
Total sales
Variable cost:
Sales commissions
Advertising expense
Miscellaneous selling expense
Office supplies expense
Miscellaneous administrative expense
Total variable cost
Fixed cost:
Miscellaneous selling expense
Office salaries expense
Miscellaneous administrative expense
Total fixed cost
Total selling and administrative expenses
0%
Exercise 21(6)-2
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Section:
CYBERWARE
Flexible Selling and Administrative Expenses Budget
For the Month Ending March 31, 2014
Score:
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Total sales 80,000$ 100,000$ 120,000$
Flexible Selling and Administrative Expenses Budget
For the Month Ending March 31, 2014
Exercise 21(6)-2
Name:
Solution
Section:
Cells with non-gray backgrounds are protected and cannot be edited.
Score:
Instructions
Answers are entered in the cells with gray backgrounds.
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