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 Feet Department Purchasing Maintenance Fabrication Assembly Direct Expenses $ 37,000 21,000 101,000 67,000 14 6 3,550 2,450 Compute the amount of Purchasing department expense to be allocated to Assembly Multiple Choice $11.100 $12.425 $8,575 $16,650. $25.900