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Units purchased Purchase orders ( annually ) Number of shipments received What is the amount of the purchasing costs that should be allocated to Vendor

Units purchased
Purchase orders (annually)
Number of shipments received
What is the amount of the purchasing costs that should be allocated to Vendor B. assuming Benton uses purchases orders to compute activity-based costs?
Multiple Choice
$33,600
$26,000
$16,000
$8,400
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