Current Attempt in Progress Sheffield Corp. manufactures a product with a unit variable cost of $100 and a unit sales price of $186. Fixed manufacturing costs were $480000 when 10000 units were produced and sold. The company has a one-time opportunity to sell an additional 1000 units at $140 each in a foreign market which would not affect its present sales. If the company has sufficient capacity to produce the additional units, acceptance of the special order would affect net income as follows: O Income would decrease by $8000. O Income would increase by $140000. O Income would increase by $40000. O Income would increase by $8000.

McPupper Steel has products that cost $10,500 to manufacture. The products can be sold as is for $13,000 or could be processed further for a cost of $2,100 and sold for $14,000. What would be the incremental profit or (loss) of processing the products further and selling them instead of selling them as is?

Charleston Affair currently makes the King Component, incurring variable costs of $18 per unit and fixed costs of $4 per unit. The company has the option to purchase the component for $20 per unit. Prepare a differential analysis to determine if the company should make (Alternative 1) or buy (Alternative 2) the King Component. Assume that the fixed costs will be incurred in each situation up to 40,000 units.    Determine at what want point of sales does it make sense to produce rather than buy)

Julie Brown started her own consulting firm, Wedding Consulting, on May 1, 2008. The trial balance at May 31 is as follows. WEDDING CONSULTING Trial Balance May 31, 2008 Ассount Number 101 Debit $ 6,500 4,000 3,600 1,500 12,000 Credit Cash 110 Accounts Receivable 120 130 135 Prepaid Insurance Supplies Office Furniture $ 6,500 Accounts Payable Common Stock Service Revenue Salaries Expense Rent Expense 200 311 19,100 400 6,000 510 3,000 520 1,000 $31.600 $31.600 In addition to those accounts listed on the trial balance, the chart of accounts for Wedding Consulting also contains the following accounts and account numbers: No. 210 Travel Payable, No. 320 Retained Earnings No. 540 Insurance Expense, No. 550 Travel Expense, and No. 560 Supplies Expense. Other data: 1. $500 of supplies have been used during the month. 2. Travel expense incurred but not paid on May 31, 2003, $200. 3. The insurance policy is for 2 years. Instructions (a) Journalize the adjusting entries for the month of May.…