Service department cost allocation

I've done the question myself and it is perfect, the only thing i'm finding impossible for me is the last part, the T-Accounts for Overheads, please provide proper T-Accounts with all the data needed in it. You can just do it for the direct method and i can do the rest. Just in case you dont want to waste time on solving these i'll give to the answer for direct method, S1 $20,000 will be reallocated to P1 $15,000 and P2 $5,000, and S2 $25,000 to P1 $10,294 and P2 $14,706. Total costs are P1 $85,294 and P2 $64,706

Thanks.

A firm has two service departments, S1 and S2, and two production departments, P and P2. The primary allocation of indirect manufacturing expenses is as follows S2 $25 000 Total. S150 000 $20 000 S60 000 $45 000 The percentage allocation of service centre costs is: Pi 60 35 P2 20 50 Total 100 100 20 15 Re-allocate the service centre costs to the production departments by (a) the direct method (b) the step method (c) the reciprocal services method Required 1. Create a manual, handwritten solution. Scan or use your phone to copy and paste an image in your assignment. If using a smart phone, consider using a free scanning app such as Camscanner, Office Lens or Google Drive or search for an app. Let us know which app you chose Use the algebraic method for the reciprocal services method 2. Solve with a spreadsheet. Also show the Matrix algebra solution. Include in your solutions the T accounts for Overhead as shown on page 93 of your text