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prepare a monthly operating budget and the quarter total for the first

Prepare a monthly operating budget (and the quarter total) for the first quarter with the following schedules:
1. Sales budget 3 Marks 2. Production budget 4 Marks 3. Direct materials purchases budget 8 Marks 4. Direct labour budget 3 Marks 5. Overheads budget 2.5 Marks 6. Selling and administrative expense budget 2 Marks 7. Ending finished goods inventory budget 2.5 Marks
Part-B: Answer the following questions.
a. Describe the similarities and differences between job order costing and process costing. Give two real companies, one that uses job costing and another that uses process costing and explain why they use the costing system. (Maximum Word limit = 300) 2.5 Marks b. Explain how a service firm and their costing system is different from that of a manufacturing firm using examples in your discussion. (Maximum Word limit = 300) 2.5 Marks (Hint: Please use references to answer the above questions. You will need to use in-text citation and proper referencing to avoid plagiarism. Please follow the attached instructions and use the cover page presented on page 3 of this file as the first page on the hard copy submission. You will be submitting one soft-copy and one hard copy of your solutions as described in the next page.)

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