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Williams Company began operations in January 2017 with two operating (selling) departments and one service (office) department. Its departmental income statements follow. WILLIAMS COMPANY Departmental

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Williams Company began operations in January 2017 with two operating (selling) departments and one service (office) department. Its departmental income statements follow. WILLIAMS COMPANY Departmental Income Statements For Year Ended December 31, 2017 Clock Miror Combined s210,000 10.000 S 315,000 Cost of goods sold Gross proft 102,900 65,100 168,000 107,100 39,900 147,000 Sales salaries Advertising Store supplies used 22,000 7,.700 29,700 1,000 750 2,400 26,150 1,400 1,300 Total direct expenses 9,550 35,700 expenses Rent expense Utilities expense Share of office department expenses Total allocated expenses 7,060 3,000 10.500 20,560 46,710 3,900 1,900 3,500 10,960 4,900 14,000 29,860 65,560 18,850 Total expenses Net income $ 60,390 $ 21,050 $ 81,440 that the new Williams plans to open a third department in January 2018 that will sell paintings. M department will generate $48,000 n sales with a 75% gross profit margin and will require the following direct expenses: sales salaries, $7,500; advertising, $1,000; store supplies, $700; and equipment depreciation, $900. It will fit the new When into the current rented space by taking some square footage from the other two the new painting department will fill one-fifth of the space presently used by the clock department and one-fourth used by departments in proportion to occupied space (or rent expense). The company allocates office department expenses to the does not predict any increase in utilities costs, which are to the departments in proportion to their sales. It expects the painting department to increase total office expenses by $7,800. Since the painting department will bring new customers into the store, management expects sales in both the clock and mirror departments to increase by 7%. No changes for those departments' gross profit percents or their direct expenses are expected except for store supplies used, which will increase in proportion to sales. Required: Prepare departmental income statements that show the company's predicted results of operations for calendar-year 2018 for the three operating (selling) departments and their combined totals. (Do not round intermediate calculations

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