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Exercise 22-3 Service department expenses allocated to operating departments LO P2 Advertising department expenses of $36,600 and purchasing department expenses of $26,200 of Cozy Bookstore

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Exercise 22-3 Service department expenses allocated to operating departments LO P2 Advertising department expenses of $36,600 and purchasing department expenses of $26,200 of Cozy Bookstore are allocated to operating departments on the basis of dollar sales and purchase orders, respectively. Information about the allocation bases for the three operating departments follows. Department Books Magazines Newspapers Total Sales $179,400 81,900 128,700 $390,000 Purchase Orders 644 406 350 1,400 Complete the following table by allocating the expenses of the two service departments (advertising and purchasing) to the three operating departments. Complete this question by entering your answers in the tabs below. Allocation of Exp Alloc of Serv Dept Complete the following table by allocating the expenses of the two service departments (advertising and purchasing) to the three operating departments. Allocation Base Percent of Allocation Base Numerator Denominator % of Total Cost to be Allocated Allocated Cost Advertising Department Books Magazines Newspapers Totals 0 0 0 0 Purchasing Allocation Baso Percent of Allocation Base Cost to be Allocate Art Complete this question by entering your answers in the tabs below. Allocation of Exp Alloc of Serv Dept Complete the following table by allocating the expenses of the two service departments (advertising and purchasing) to the three operating departments. Advertising Allocation Base Percent of Allocation Base Cost to be Allocated Allocated Cost Department Numerator Denominator % of Total Books 0 Magazines Newspapers 0 Totals 0 0 Allocation Base Cost to be Allocated Allocated Cost Purchasing Department Books Magazines Newspapers Percent of Allocation Base Numerator Denominator % of Total 0 0 0 Totals 0 Complete this question by entering your answers in the tabs below. Allocation of Alloc of Serv Exp Dept Complete the spreadsheet by allocating the expenses of the two service departments (advertising and purchasing) to the three operating departments. (Amounts to be deducted should be indicated with minus sign.) COZY BOOKSTORE Departmental Expense Allocation Spreadsheet Expense Totals Advertising Purchasing Books Magazines Newspapers Total department expenses $ 523,000 $ 36,600 $ 26,200 $ 146,400 $ 104,600 $ 209,200 Service Dept. Expenses Advertising Dept + Purchasing Dept. Total expenses allocated $ 523,000 $ 36,600 $ 26,200 $ 146,400 $ 104,600 $ 209,200

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