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. Compute the amount of Maintenance department expense to be allocated to Assembly. Number Purchase Orders Square Feet Department Purchasing Maintenance Fabrication Assembly Direct Expenses $ 41,000 23,400 105,000 71,000 16 4 3,750 2,250 Multiple Choice $8,200. $14,625. $8,775. $11,700. $32,800. Differential Chemical produced 15,000 gallons of Preon and 20,000 gallons of Paron. Joint costs incurred in producing the two products totaled $8,100. At the split-off point, Preon has a market value of $6.00 per gallon and Paron $3.00 per gallon. Compute the portion of the joint costs to be allocated to Preon if the value basis is used. Multiple Choice $1,620. $4,860. $7,415. $4,050. $3,240