Question 1
Delta Manufacturing applies overhead at 200% of direct labor cost. During the year, actual overhead was $460,000 and applied overhead totaled $440,000. The company prorates under/overapplied overhead among accounts based on their applied overhead content. If after proration, the Cost of Goods Sold account increases by $14,000, what percentage of total applied overhead was originally in the Cost of Goods Sold account?
- 70% (correct answer)
- 75%
- 65%
- 80%
Explanation: Underapplied overhead = $460,000 - $440,000 = $20,000. If COGS increased by $14,000 due to proration, then COGS contained $14,000 ÷ $20,000 = 70% of the total applied overhead. Therefore, COGS originally contained 70% of the $440,000 applied overhead.
Question 2
Galaxy Industries applies overhead at $15 per direct labor hour. During the year, 18,000 direct labor hours were worked, and actual overhead costs were $280,000. The company initially closed the entire under/overapplied overhead to Cost of Goods Sold, increasing it from $450,000 to $465,000. Later, the company decided to prorate the adjustment among Work-in-Process (20%), Finished Goods (25%), and Cost of Goods Sold (55%). What will be the final Cost of Goods Sold balance after the proration adjustment?
- $458,250 (correct answer)
- $456,750
- $461,750
- $453,250
Explanation: Applied overhead = 18,000 × $15 = $270,000. Since COGS increased from $450,000 to $465,000, the underapplied overhead was $15,000 (which equals $280,000 - $270,000 + $5,000 adjustment needed). Under proration, only 55% of the $15,000 stays with COGS: $15,000 × 55% = $8,250. Final COGS = $450,000 + $8,250 = $458,250.