Pruit Curta Resoraibility Reporting XSport Sporting Goods Co. operates the divisions-the Winter Sports Division and the Summer Sports Division. The following income and parte account were provided from the trial balance as of December 31, 2019. the end of the fiscal year after all adjustments, including these for inventories, were recorded and posted Sales-Wintersport Division $24.900.000 Sales-Summer Sports Division 27.600.000 Coat of Goods Sold-Winter Sports Division 14.994.000 Cort of Gasde Sole Summer Sports Divin 15.046,000 Sales Expense-Winter Sports Division 4.284.000 Sales Expense-Summer Sporta risien 3.800,000 Administrative Expense-Winter Sports Olvision 2499.000 Administrative Expune-Samme Sports Division 2.451.400 Levertising parts 914,000 Transportation Expense 441.000 Accounts Receivable Collection Expanse 212.800 Warehouse Expense 2.380.000 The boxes to be used in locating eper, together with other exabil information, we felles: 3. Advertising expense incurred at headquarters, charged back to divisions on the basis of usager Winter Sports Division, $429,000 Summer Sports Division, 485.000 . Transportation perus-shared back to division at charge rate of 514 per bil of lading: Wimber Sports Division 15,000 bill of lading: Summer Sport Division, 16.900 bill of lading. Accounts receivable collection expense-incurred at headquarters charged back to civisions at a charge rate of $7 per invoice Winter Sports Division 14.000 saksim Summer Sports Division 16,400 sale invece d. Warehouse pense-charged back to divisions on the basis of floor space used in storing division products Winter Sports Mision. 120.000 square feet Summer Sports Division, 160.000 square feet Prapasa dirixional income statement with two column handing: Winter Sports Division and Summer Sports Divino. Do not round your interim calculation Sport Sporting Goods Cn. Divisional Income Statements For the Year Ended December 31, 2049 Winter Sports Division Summer Sports Division Sales Cost of goods sold Greas profit Divisional selling and administrative expenses Divisional wingspan Divisional administrative Total divisional walang and administrative pense Income from operation before service desmant changes Service department changes: Advertising expense Transportation perse Accounts receivable collection expense Warehouse Total arvien desartment changes Income from operations Provide supporting chedule for determining wervice department charge. If required, round per unit amountate we decimal place and final area to the nearest dollar XEPark Sporting Guuda La, Service Department charges For the Year Ended December 31, 2019 Winter Sports Division fumer ports Division Total Advertige S Transportation rate per il of lading Number of Bills of Isding Transportation expere Account cele collection re Number of envices Accounts receivable collection excer Warehouse rate per se. It Number of square feet Warehouse expers
