A arrangement showing the units of products to be offered and the revenue to be obtained from sales, that is the usual starting point in the budgeting process, is dubbed the:A. Operating BudgetB. Business PlanC. Income statement budgetD. Merchandise purchases BudgetE. Sales Budget


You are watching: When preparing the cash budget, all the following should be considered except:

Which of the complying with is a advantage acquired from budgeting?A. Budgeting focuses management"s attention on the future. B. Budgeting gives coordicountry of departmentsC. Budgeting provides a basis for evaluating performanceD. Budgeting gives incentive for supervisors and also employeesE. All of the above
For budgets to be affective:A. Goals must be attainableB. Employees affected by a budget must be consulted when it is preparedC. Evaluations need to be made carefully through avenues to explain any failuresD. They must be effectively used to protect against negative impacts E. All of the above
When preparing the cash budacquire, all the following should be taken into consideration exceptA. Cash receipts from customers B. Cash payments for merchandiseC. Depreciation expenseD. cash payments for earnings taxesE. Cash payments for capital expenditures
The usual starting suggest for preparing a master budacquire is forespreading or estimating A. ExpendituresB. SalesC. ProductionD. IncomeE. Cash payments
A setup that says the number of units to be made in the time of each future duration spanned by the budobtain, based upon the budgeted sales for the period and also the levels of inventory needed to support future sales, is the:A. Sales budgetB. Merchandise purchases budgetC. Production budgetD. Cash budgetE. Manufacturing Budget
Cuoco Company kind of supplies an audit system that charges costs to the manager who has been delegated the authority to make decisions concerning the prices. For example, if the sales manager accepts a rush order that will certainly bring about better than normal shipping prices, these additional costs are charged to the sales manager because the authority to accept or decline the rush order was offered to the sales manager. What term finest explains this kind of audit system?A. Absorption accountingB. Contribution accountingC. Operation budgetingD. Responsibility accounting
What budget or schedule gives the forced information for the preparation of the direct products budget?A. Schedule of cash paymentsB. Sales budgetC. Production BudgetD. Cash budget
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Horngren"s Financial & Managerial Accounting6th EditionBrenda L Mattikid, Ella Mae Matsumura, Tracie Miller-Nobles
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