Schedules Flashcards

1
Q

Schedule 1

A

Sales Budget

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2
Q

Schedule 2

A

Production Budget

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3
Q

Schedule 3

A

Direct Materials Budget & Expected Cash Disbursements For Materials Purchases

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4
Q

Schedule 4

A

Direct Labor Budget

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5
Q

Schedule 5

A

Manufacturing Overhead Budget

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6
Q

Schedule 1-5

A

The Ending Finished Goods Inventory Budget

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7
Q

Schedule 6

A

Unit Product Cost Computations

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8
Q

Schedule 7

A

Selling & Admin Budget

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9
Q

Schedule 8

A

Cash Budget

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10
Q

Schedule 9

A

Budgeted Income Statement

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11
Q

Schedule 10

A

Budgeted Balance Sheet

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