The following is a partially completed lower section of a departmental expense allocation spreadsheet for Carlow. 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. Compute the amount of Purchasing department expense to be allocated to Fabrication. Purchasing $32,000 Maintenance Fabrication $18,000 $96.000 Assembly $62,000 Operating costs No. of purchase orders Sq. ft. of space 16 4 3,300 2,700 $25,600. O $9.900. O $6,400. O $8,100. $17.600. The following is a partially completed lower section of a departmental expense allocation spreadsheet for Carlow. 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. Purchasing $32,000 Maintenance Fabrication $18,000 $96.000 Assembly $62,000 16 4 Operating costs No. of purchase orders Sq. ft. of space 3,300 2,700 Required: Compute the amount of Purchasing department expense to be allocated to Assembly. O $9.900. $6,400. O $25,600. O $14,400. O $8,100