From the following list of balances, prepare a Trial Balance : (6) Particulars

Rs

Capital A/c

200,000

Debtors A/c

30,000

Fixed Assets A/c

192,000

Sales A/c

110,000

Return Outward A/c

1,000

Bills Payable A/c

8,000

Bank Overdraft A/c

11,000

Opening Stock A/c

15,000

Creditors A/c

30,000

Purchases A/c

70,000

Return Inwards A/c

2,000

Wages and Salaries A/c

30,000

Bills Receivable A/c

15,000

Rent A/c

Mordica company identifies three activities in its manufacturing process: machine setups, machining, and inspections. estimated annual overhead cost for each activity is $156,960, $382,800, and $84,640, respectively. the cost driver for each activity and the expected annual usage are number of setups 2,180, machine hours 25,520, and number of inspections 1,840. compute the overhead rate for each activity. machine setups $ per setup machining $ per machine hour inspections $ per inspection

An allergy products superstore buys 6000 of their most popular model of air filters each year. the price of the air filters is $18. the cost of ordering and receiving shipments is $12 per order. accounting estimates annual carrying costs are 20% of the price. the supplier lead time is 2 days. the store operates 240 days per year. each order is received from the supplier in a single delivery. there are no quantity discounts. what is the store’s minimum total annual cost of placing orders & carrying inventory?

Gyou are in charge of making the work schedule for the next two weeks. typically this is not a difficult task as you work at a routine 8am – 5pm company. however, over the next two weeks you are required to schedule someone to be in the office each saturday. after contemplating this for a few days you make the schedule and assignments. before posting the schedule for everyone you decide that it is a good idea to meet personally with the two people you have scheduled to work the weekend. what do you say to them? what is your desired outcome?