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Pronit Center Responsibilicy Reporting trial batance as of Decomber 31, 2049, the end of the fiscal year, after all adjustments, including those for inventories, were
Pronit Center Responsibilicy Reporting trial batance as of Decomber 31, 2049, the end of the fiscal year, after all adjustments, including those for inventories, were recorded and posted: The bases to be used in allocating expenses, together with other information, are as follows: a. Advertising expense-incurred at headquarters, allocated to divisions on the basis of usage: Winter Sports Division, 5465,060; \$ummer 590its Divilon, 3525,000. b. Transportation expense-allocated to divisions at a rate of $16 per bill of lading: Winter Sports Division, 15,600 bills of lading: Summer Spoets Division, 17,200 bils of lading c. Accounts receivable collection expense--incurred at headquarters, allocated to divisions at a rate of $8 per imvice: Winter 5 ports Division, 14,500 sales invoices; 5 ummer 5pcrts Division, 17,000 sales invoices: d. Warehouse expense-aloceted to divisions on the basis of floor space used in storing division products: Winter Sports Divaion, 130,000 square feet: 5ummer Sports Oivision, 170,000 square feet. rovide supporting schedules for determining suppert department allocations. If required, round per unit amounts to two decimal places and final answers to the nearest dollar
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