QS 22-4 (Algo) Responsibility accounting report P1 Check my work The plant manager of the Ohio factory is responsible for two cost centers: Clothing and Shoes. Responsibility accounting reports for the Ohio factory (incomplete) and for the Shoes department (complete) follow. Manager, Shoes Department Controllable Costs Direct materials Over (Under) Budget $ (1,300) Budgeted $ 33,000 17,000 8,800 Actual $ 31,700 17,800 10,950 $ 58,800 $ 60,450 $ 1,650 Direct labor Supplies used Totals Complete the report for the Ohio factory by determining the missing items. Note: Enter under-budget amounts with a minus sign. 800 2,150 Plant Manager, Ohio Factory Controllable Costs Salaries, department managers Rent Insurance Clothing department Shoes department Totals Budgeted Actual Over (Under) Budget 20,600 $ 20,600 $ 0 9,100 9,100 0 2,800 3,120 40,600 39,530 131,900 $ 132,800 900