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Chapter 24 - Homework i Saved Help Save & Exit Submit Check my work Exercise 24-3 Service department expenses allocated to op

Chapter 24 - Homework i Saved Help Save & Exit Submit Check my work Allocation of Exp Alloc of Serv Dept Complete the followi

Chapter 24 - HOMEWUIR 1 500 Help Save & EXT Submit Check my work operating departments. Complete this question by entering yo

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Advertising Allocation Base Percent of Allocation Base Cost to be Allocated Allocated Cost
Department Sales Numerator Denominator % of Total
Books Dept          201,600.00 201,600.00 420,000.00 48.0%                    71,000.00          34,080.00
Magazines Dept            92,400.00     92,400.00 420,000.00 22.0%                    71,000.00          15,620.00
Newspapers Dept          126,000.00 126,000.00 420,000.00 30.0%                    71,000.00          21,300.00
Totals          420,000.00 100.0%          71,000.00
Purchasing Allocation Base Percent of Allocation Base Cost to be Allocated Allocated Cost
Department Number of orders Numerator Denominator % of Total
Books Dept 1225 1225 2,500 49.0%                    78,900.00          38,661.00
Magazines Dept 725 725 2,500 29.0%                    78,900.00          22,881.00
Newspapers Dept 550 550 2,500 22.0%                    78,900.00          17,358.00
Totals 2500          78,900.00
COZY BOOKSTORE
Allocation of Expenses to Departments
Allocation Base Expense Account Balance Advertising Dept. Purchasing Dept. Books Dept. Magazines Dept. Newspapers Dept.
Total department expenses                             789,000.00               71,000.00               78,900.00    213,000.00            157,800.00               268,300.00
Advertising Dept. Sales -             71,000.00      34,080.00              15,620.00                 21,300.00
Purchasing Dept. Purch. orders -             78,900.00      38,661.00              22,881.00                 17,358.00
Total expenses allocated to operating depts.                             789,000.00                            -                              -      285,741.00            196,301.00               306,958.00
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