Required information [The following information applies to the questions displayed below.) The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. Cash Accounts Receivable office Equipment 19,800 Tees Income -0- 880 Rent Expense -0- Utilities 2,800 Expense 280 salaries Expense-0- 1,800 21,960 Supplies Accounts Payable Kelly Connor, Capital Kelly Connor, Drawing The following transactions occurred during the month of November. a. Collected $380 from credit customers. b. Issued a check for $710 for November's rent. c. Paid $1,700 for salaries. d. The owner withdrew $590 in cash for personal expenses. e. Issued a check for $250 to pay the monthly utility bill. f. Received $2,740 in cash for services performed. g. Purchased office equipment for $1,380 on credit. Using the information shown, prepare a trial balance for Paw Prints Pet Sitters at November 30, PAW PRINTS PET SITTERS Trial Balance November 30, 2019 ACCOUNT NAME DEBIT CREDIT Total

M. cotteleer electronics supplies microcomputer circuitry to a company that incorporates microprocessors into refrigerators and other home appliances. one of the components has an annual demand of 235 units, and this is constant throughout the year. carrying cost is estimated to be $1.25 per unit per year, and the ordering (setup) cost is $21 per order. a) to minimize cost, how many units should be ordered each time an order is placed? b) how many orders per year are needed with the optimal policy? c) what is the average inventory if costs are minimized? d) suppose that the ordering cost is not $21, and cotteleer has been ordering 125 units each time an order is placed. for this order policy (of q = 125) to be optimal, determine what the ordering cost would have to be.

On june 1, 2017, blossom company was started with an initial investment in the company of $22,360 cash. here are the assets, liabilities, and common stock of the company at june 30, 2017, and the revenues and expenses for the month of june, its first month of operations: cash $4,960 notes payable $12,720 accounts receivable 4,340 accounts payable 840 service revenue 7,860 supplies expense 1,100 supplies 2,300 maintenance and repairs expense 700 advertising expense 400 utilities expense 200 equipment 26,360 salaries and wages expense 1,760 common stock 22,360 in june, the company issued no additional stock but paid dividends of $1,660. prepare an income statement for the month of june.

crow design, inc. is a web site design and consulting firm. the firm uses a job order costing system in which each client is a different job. crow design assigns direct labor, licensing costs, and travel costs directly to each job. it allocates indirect costs to jobs based on a predetermined overhead allocation rate, computed as a percentage of direct labor costs. direct labor hours (professional) 6,250 hours direct labor costs ($1,800,000 support staff salaries ,000 computer ,000 office ,000 office ,000 in november 2012, crow design served several clients. records for two clients appear here: delicious treats mesilla chocolates direct labor 700 hours 100 hours software licensing $ 4,000 $400 travel costs 8,000 1. compute crow design’s direct labor rate and its predetermined indirect cost allocation rate for 2012. 2. compute the total cost of each job. 3. if simone wants to earn profits equal to 50% of service revenue, how much (what fee) should she charge each of these two clients? 4. why does crow design assign costs to jobs?