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At the beginning of the period, the Sealing Department budgeted direct labor of $87,300 and...

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Accounting

At the beginning of the period, the Sealing Department budgeted direct labor of $87,300 and property tax of $58,000 for 9,700 hours of production. The department actually completed 12,900 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting

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