ACCT 2230 Chapter Notes - Chapter 9: Deutsche Luft Hansa
1 Dec 2014
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Document Summary
List of documents to be a part of the master budget: a sales budget, including schedule of expected cash collections, production budget, direct materials purchases budget, including a schedule of expected cash disbursements for raw materials, direct labour budget, manufacturing overhead budget, ending finished goods inventory budget, selling and administrative expense budget, cash budget, budgeted income statement, budgeted balance sheet. 7,500 kg x sh. 60 ,500 (d) from schedule 6 (e) from december 31, 2011 balance sheet (no change) (f) the december 31, 2011 balance sheet indicated a balance of ,000 during 2012 ,000 additional equipment will be purchased (schedule 8) (g) the december 31, 2011 balance sheet indicated a blance of ,000 during 2012, ,000 of depreciation ill be taken off (,000 schedule 5, ,000 schedule 7) (h) one half of the q4 raw materials purchases, schedule 3 (i) from december 31, 2011 balance sheet (no change) (j) .
