Usiba Limited produces and sells pencils. On 1 January 2024, the company acquired the services of Ms K Njokwe. The following information was taken from daily time tickets of Ms Njokwe for the week ended 15 March 2024:Name of employeeMondayTuesdayWednesdayThursdayFridayMs K Njokwe91110129 ADDITIONAL INFORMATION:The following terms and conditions apply to the contract of Ms Njokwe:Ms Njokwe’s normal weekly wage amounts to R1 890.The normal working week of the company is 45 hours. The company pays Ms Njokwe normal time and a half for any work more than 45 hours per week.Deductions and employee benefits are as follows:UIF: 2% of gross wage on 1:1 basis between the employer and the employee, respectively.Medical Aid: 8% of normal wage on 60:40 basis between the employer and the employee, respectively.Pension fund: 16% and 8% of normal wage by employer and employee, respectively.PAYE: Latest tax tables show that Ms Njokwe pays tax at 18% of taxable income.Required:Calculate the missing data and choose the correct answer from the options provided: RBlank 1Blank 2Blank 3Blank 4Blank 5Blank 6Blank 7Blank 8Blank 9Blank 10Less: Other deductions          PAYEBlank 11          Medical aidBlank 12          UIFBlank 13Net wage payableBlank 14

JWS Transport Company’s employees earn vacation time at the rate of 1 hour per 40-hour work period. The vacation pay vests immediately (that is, an employee is entitled to the pay even if employment terminates). During 2024, total salaries paid to employees equaled $418,000, including $6,000 for vacations actually taken in 2024 but not including vacations related to 2024 that will be taken in 2025. All vacations earned before 2024 were taken before January 1, 2024. No accrual entries have been made for the vacations. No overtime premium and no bonuses were paid during the period.Required:Prepare the appropriate adjusting entry for vacations earned but not taken in 2024.Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field.

MNO Company uses a job-order costing system and the following information is available from its records. The company has three jobs in process: #6, #9, and #13.Raw material used$120,000Direct labor per hour$8.50Overhead applied based on direct labor cost120%Direct material was requisitioned as follows for each job respectively: 30 percent, 25 percent, and 25 percent; the balance of the requisitions was considered indirect. Direct labor hours per job are 2,500; 3,100; and 4,200; respectively. Indirect labor is $33,000. Other actual overhead costs totaled $36,000. What is the prime cost of Job #6?

Usiba (Pty) Ltd manufactures cellphone chips. An extract from a company's third quarter sales budget for 2024 is as follows: RJuly1 080 700August870 200September1 055 480 Twenty five percent (25%) of sales are paid for immediately in cash. Of the credit customers, sixty percent (60%) pay in the month of sale and are entitled to a one percent (1%) discount. The remaining customers pay a month after the sale is made. The budgeted sales for June 2024 amount to R995 750.The production budget for cellphone chips for July 2024 to September 2024 is as follows. JulyAugustSeptemberProduction units3 0502 8603 620 Each unit of cellphone chip requires 75 minutes of direct labour. The direct labour rate is R40 per hour. Wages are paid in the month of production. Production units of 2 590 cellphone chips are planned to be produced in June 2024.The budgeted raw material purchases is as follows.JulyAugustSeptemberRRR270 300284 000289 100 Fifty percent (50%) of material purchases are paid for immediately in cash. Credit purchases are paid for in the month following purchase. The raw material purchases with the value of R240 550 are budgeted for the month of June 2024.All other costs are paid as incurred.Required:Calculate the missing data in the following cash budget and choose the correct answer from the options provided. (Round off to the nearest R1, where applicable).JulyAugustSeptember RRROpening balance of cashBlank 1461 185Blank 2Cash inflows:   Cash collection from salesBlank 3Blank 4Blank 5Cash outflows:   Raw material purchasesBlank 6Blank 7Blank 8Direct labour paymentBlank 9Blank 10Blank 11Payment of other expenses298 000275 000345 200Net cash surplus/(deficit)461 185Blank 12Blank 13

Employee Schedules: Timothy, Kara, Samantha, and Mike are all employees in the same organisation. The offices are open 24hours/7days a week.Timothy works for 8 hours on Monday, Tuesday, and Wednesday. Kara works for 5 hours on Tuesday and Wednesday, and 10 hours on Friday. Mike works 32 hours total between Thursday and Sunday. And Samantha works between 1pm and 6pm on Monday, 4am and 1pm on Friday, and from 11pm on Saturday to 6am on Sunday.Who works the most hours in one week out of the four employees? Timothy Samantha Kara Mike not enough information

Oswego Clay Pipe Company provides services of $46,000 to Southeast Water District #45 on April 12 of the current year with terms 1/15, n/60. What would Oswego record on April 23, assuming the customer made the correct payment on that date? Transaction Account Title Debit CreditA. Cash 45,540  A. Sales Revenue 460  A. Accounts Receivable   46,000B. Cash 46,000  B. Sales Discounts 460  B. Accounts Receivable   46,000B. Interest Revenue   460C. Cash 45,540  C. Sales Discounts 460  C. Accounts Receivable   46,000D. Cash 46,000  D. Accounts Receivable   45,540D. Sales Revenue   460