In the assembly department of Osaka Company, budgeted and actual manufacturing overhead costs for the month of
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In the assembly department of Osaka Company, budgeted and actual manufacturing overhead costs for the month of April 2022 were as follows:
The department manager can control all costs. Prepare a responsibility report for April for the cost centre.
Transcribed Image Text:
Indirect materials Indirect labour Utilities Supervision Budget $16,000 20,000 10,000 5,000 Actual $14,300 20,600 10,850 5,000
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Related Book For
Managerial Accounting Tools For Business Decision Making
ISBN: 9781119731825
6th Canadian Edition
Authors: Jerry J. Weygandt, Paul D. Kimmel, Ibrahim M. Aly, Donald E. Kieso
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