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10:45 Tue Feb 4 @ ezto.mheducation.com | x] Question 5 - CH 5 - PROBLEMS - Connect CH 5 - PROBLEMS @) Saved Help Save & Exit Submit 335 points eBook References Check my work PR 5-10 (Static) (LO 5.4) The Accounts Payable department at Pelletize... The Accounts Payable department at Pelletize Grillz uses a time-driven activity-based costing system. The company estimates that each minute of time in the Accounts Payable department uses $3.15 worth of resources. Pelletize Grillz, which is very cautious with new vendors, implements an extensive quality-control check on all items received for the first 6 months of using a new vendor. Management believes that after 6 months, the quality control check is no longer needed. Management has estimated the amount of time that each activity uses as follows: Activity Driver Estimated Minutes Process invoice Invoice 12 Set up new vendor First order from new vendor 25 Quality control Units received in first 6 months with a new 2 vendor a. Invoice 0246 is an invoice for 18 items from a vendor who has worked with Pelletize Grillz for over a year. What is the indirect cost allocation for Job 024672 Note: Round your answer to 2 decimals. b. Invoice 0247 is an invoice for 30 items from a vendor who has worked with Pelletize Grillz for the past 4 months. What is the indirect cost allocation for Job 0247? Note: Round your answer to 2 decimals. c. Invoice 0248 is an invoice for 25 items from a vendor who has not worked with Pelletize Grillz previously (in other words, this is the vendor's first invoice). What is the indirect cost allocation for Job 02487 Note: Round your answer to 2 decimals.