QUESTION 2 Raya Furniture Son Bhd is an established furniture manufacturer in East Malaysia. It has been in operation since 2000 and is known for its quality design and finishing. It has three production departments and two service departments. Budgeted data for June 2022 are as follows: Overheads RM Insurance on machine 8,000 Rent and rates 21,000 Indirect material 5,000 Electricity 10,000 Depreciation on building 5,000 Depreciation of machine 24,000 Production supervisor's salary 6,000 Additional information regarding each department is as follows: Production Departments Service Departments Machining Assembly Finishing Store Maintenance Floor area 3,000 1,500 1,500 600 400 occupied (square metres) Number of 30 40 20 5 employees Machine 30,000 20,000 10,000 value (RM) Material 100,000 50,000 30,000 issued (RM) KWH 2,000 1,300 700 250 250 Allocated 3,000 3,000 4,000 4,000 4,000 overheads (RM) The percentage basis for re-apportionment of service departments: Departments Machining Assembly Finishing Store Maintenance Store 50% 25% 20% 5% Maintenance 45% 35% 15% 5% Required: a. Prepare the overhead analysis sheet for the company. Re-apportion the overhead costs of service departments to the production departments using direct method. (All calculations are to be rounded up to the nearest RM). CONFIDENTIAL AC/APR 2022/ACC416 (15 marks) b. Give three (3) examples of administration overhead and two (2) examples of selling and distribution overhead for furniture business. (5 marks) (Total: 20 marks)