eBook Show Me How Profe Center Responsibility Reporting XSport Sporting Goods Co. operates two divisions-the Weter Sports Division and the Summer Sports Division. The following income and expense accounts were provided from the tral balance as of December 31, 2013, the end of the fiscal year, after all adjustments, including those for inventories, were recorded and posted Sales-Winter Sports Drsion Sales-Summer Sports Division $33,915,000 37,460,000 Cast of Goods Sold-Winter Sports Division 20,349,000 Cost of Goods Sold-Summer Sports Divi Sales Expense-Winter Sports Devon Sales Expense-Summer Sports Division 21,641,000 5,814,000 5,164,000 Administrative Expense-Winter Sports Disn 3,391,500 Admastrative Expense-Summer Sports Division 3,326,900 Advertang Expense 1,078,000 Transportation Expense 549,000 Accounts Receivable Collection Expense 205,100 3,230,000 Weehone Exper The tases to be used in allocating opem, together with other essential information, are as follows . Advertising expense-incund at headgarters, charged back to divisions on the basis of usage: Winter Sports Division, $500,000, Summer Sports Division, $72,000 bramsportation expense-charged back to daions at a charge rate of $10 per bill of lading: Winter Sports Divison, 14,500 bills of lading Summer Sports Divi, 18,000 of lading Accounts receivable collection expense-ed at headquarters, charged back to divus at a charge rate of $7 per Summer Sports Division, 35,800 sales s Winter Sports Division 13,300 Warehouse expense-charged back to divisione on the basis of floor space dating diion products: Winter Sports Div 170,000 ft Summer Sports Div 210,000 square fort