The following is a partially completed lower section of a departmental expense allocation spreadsheet for Superior Inc. 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 Purchasing $43,000 Maintenance $24,600 Fabrication Assembly $107, eee $73,000 14 3,850 2,150 Operating costs No. of purchase orders Sq. ft. of space 6 Multiple Choice $12 300 $8 815 $12.900 Multiple Choice $12,300. $8,815. $12.900. $30,100. $15.785