The information below was taken from the job cost sheets of Bates Company. Job Number Manufacturing Costs as of June 30 Manufacturing
Costs in July
101 $ 4,200
102 3,240
103 900 $ 2,000
104 2,250 4,000
105 6,000
106 3,700
During July, jobs no. 103 and 104 were completed, and jobs no. 101, 102, and 104 were delivered to customers. Jobs no. 105 and 106 are still in process at July 31.
a. Compute the work in process inventory at June 30. (Omit the "$" sign in your response)
Work in process inventory $
b. Compute the finished goods inventory at June 30. (Omit the "$" sign in your response)
Finished goods inventory $
c. Compute the cost of goods sold during July. (Omit the "$" sign in your response)
Cost of goods sold $
d. Compute the work in process inventory at July 31. (Omit the "$" sign in your response)
Work in process inventory $
e. Compute the finished goods inventory at July 31. (Omit the "$" sign in your response)
Finished goods inventory $

Needs 83,000 optical switches next year (assume same relevant range). by outsourcing them, worldsystems can use its idle facilities to manufacture another product that will contribute $ 140,000 to operating income, but none of the fixed costs will be avoidable. should worldsystems make or buy the switches? show your analysis.

1tanner invested $135,000 cash along with office equipment valued at $32,400 in the company in exchange for common stock. 2 the company prepaid $7,200 cash for 12 months’ rent for office space. (hint: debit prepaid rent for $7,200.) 3 the company made credit purchases for $16,200 in office equipment and $3,240 in office supplies. payment is due within 10 days. 6 the company completed services for a client and immediately received $2,000 cash. 9 the company completed a $10,800 project for a client, who must pay within 30 days. 13 the company paid $19,440 cash to settle the account payable created on april 3. 19 the company paid $6,000 cash for the premium on a 12-month insurance policy. (hint: debit prepaid insurance for $6,000.) 22 the company received $8,640 cash as partial payment for the work completed on april 9. 25 the company completed work for another client for $2,640 on credit. 28 the company paid $6,200 cash in dividends. 29 the company purchased $1,080 of additional office supplies on credit. 30 the company paid $700 cash for this month’s utility bill. prepare general journal entries to record these transactions. 2. post the journal entries from part 1 to the ledger accounts.

Aminor has the legal right to repudiate