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ACC 560 Week 6 Homework Chapter 9 and Chapter 10 (E9-
3, E9-8, E9-15, P9-5A, E10-3, E10-5, E10-17, P10-5A)
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ACC 560 Week 6 Homework Chapter 9 and Chapter 10 (E9-3, E9-8,
E9-15, P9-5A, E10-3, E10-5, E10-17, P10-5A)
Chapter 9: Budgetary Planning and Chapter 10: Budgetary Control
and Responsibility Accounting
E9-3
Thome and Crede, CPAs, are preparing their service revenue (sales)
budget for the coming year (2017). The practice is divided into three
departments: auditing, tax, and consulting. Billable hours for each
department, by quarter, are provided below.
Department Quarter 1 Quarter 2 Quarter 3 Quarter 4
Auditing 2,300 1,600 2,000 2,400
Tax 3,000 2,200 2,000 2,500
Consulting 1,500 1,500 1,500 1,500