Question

please post the values in correct order with the descriptions
Profit Center Responsibility Reporting XSport Sporting Goods Co. operates two divisions-the Winter Sports Division and the Summer Sports Division. The following income and expense accounts were provided from the trial balance as of December 31, 20Y9, the end of the fiscal year, after all adjustments, including thosse for inventories, were recorded and posted: Sales-Winter Sports Division $29,452,500 Sales-Summer Sports Division 32,538,000 Cost of Goods Sold-Winter Sports Division 17,671,500 Cost of Goods Sold-Summer Sports Division 18,793,500 Sales Expense-Winter Sports Division 5,049,000 Sales Expense-Summer Sports Division 4,488,000 Administrative Expense-Winter Sports Division 2,945,300 Administrative Expense-Summer Sports Division 2,889,200 Advertising Expense 1,095,000 Transportation Expense 507,200 Accounts Receivable Collection Expense 273,600 Warehouse Expense 2,805,000 The bases to be used in allocating expenses, together with other essential information, are as follows: a. Advertising expense-incurred at headquarters, charged back to divisions on the basis of usage: Winter Sports Division, $514,000; Summer Sports Division, $581,000. b. Transportation expense-charged back to divisions at a charge rate of $16 per bill of lading: Winter Sports Division, 15,100 bills of lading; Summer Sports Division, 16,600 bills of lading c. Accounts receivable collection expense-incurred at headquarters, charged back to divisions at a charge rate of $9 per invoice: Winter Sports Division, 14,000 sales invoices; Summer Sports Division, 16,400 sales invoices.

Answer 1

XSport Sporting Goods Co.
Divisional Income Statements
For the Year Ended December 31, 20Y9
	Winter Sports Division	Summer Sports Division
Sales	29452500	32538000
Cost of goods sold	17671500	18793500
Gross profit	11781000	13744500
Divisional selling and administrative expenses:
Divisional selling expenses	5049000	4488000
Divisional administrative expenses	2945300	2889200
Total divisional selling and administrative expenses	7994300	7377200
Income from operations before service department charges	3786700	6367300
Service department charges:
Advertising expense	514000	581000
Transportation expense	241600	265600
Accounts receivable collection expense	126000	147600
Warehouse expense	1237500	1567500
Total service department charges	2119100	2561700
Income from operations	1667600	3805600
XSport Sporting Goods Co.
Service Department Charges
For the Year Ended December 31, 20Y9
	Winter Sports Division	Summer Sports Division	Total
Advertising expense	514000	581000	1095000
Transportation rate per bill of lading	16	16
Number of bills of lading	15100	16600
Transportation expense	241600	265600	507200
Accounts receivable collection rate	9	9
Number of sales invoices	14000	16400
Accounts receivable collection expense	126000	147600	273600
Warehouse rate per sq. ft.	8.25	8.25
Number of square feet	150000	190000
Warehouse expense	1237500	1567500	2805000