TB MC Qu. 09.145 (Algo) The following is a partially completed... The following is a partially completed lower section of a departmental expense allocation spreadsheet for Brickland. It reports the total amounts of direct and indirect expenses for the four departments. Purchasing department expenses are allocated to the operating departments on the basis of purchase orders. Maintenance department expenses are allocated based on square footage. Number Purchase Orders Square Fee Department Purchasing Maintenance Fabrication Assembly Direct Expenses $ 42, Bee 24, eee 106, eee 72, 15 5 3,800 2,200 Compute the amount of Purchasing department expense to be allocated to Assembly O $10.500 O $15.200 $8.800 $18.900 $31.500