At the beginning of the period, the Fabricating Department budgeted direct labor of $9,280 and equipment depreciation

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At the beginning of the period, the Fabricating Department budgeted direct labor of $9,280 and equipment depreciation of $2,300 for 640 hours of production. The department actually completed 600 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting.
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Accounting

ISBN: 978-1133607601

25th edition

Authors: Carl S. Warren, James M. Reeve, Jonathan Duchac

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