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Glades Sporting Goods Co, operates two divisions-the Winter Sports Division and the Sumimer Sports Dwision. The following income and expense accounts were provided from the

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Glades Sporting Goods Co, operates two divisions-the Winter Sports Division and the Sumimer Sports Dwision. The following income and expense accounts were provided from the trial balance as of December 31, 20Y8, the end of the fiscal year, after all adjustments, including those for inventories, were recorded ond posted: The boses to be uhed in allocating expenses, together wath other essentiel informabion, are as fobowa: 4. Advertising expense-incurred at headeuarters, alocated to divisions on the basis of usage: Winter 5 ports Division, $505,000; Sunmer 5 ponts Divison, 5571,000 . b. Transportation expense-atocated to civisions at an allocation rate of s12 per bill of lading: Winter 5ports Divisian, 14,300 buils of lading: 5 ummer Sports Division, 15,700 bils of lading, thivices, Summer Sports Division, 15,600 sales iewolces. 4. Warshouse expense-allocated to divitions on the basis of foor space used in storing division productsi winter 5 ports pivision, 120,000 - square feet; 5 ummer-5ports repare a divisional income statement with two column headings: Winter Sports Division and Summer Sports Division. Do not round your interim calculations. ovide supporting schedules for determining service department cost allocations.. If required, round per unit amounts to two decimal places and final 1swers to the nearest dollar

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