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Company has two service departments, Factory Administration and

Maintenance, and two operating departments. Selected information

relating to these departments is given below:

 

 

Service Departments

Operating Departments

 Factory
Administration
MaintenanceXY
Departmental costs$ 143,000$ 69,674$ 701,000$ 601,000
Number of employees445050
Total labor hours4,1006,10050,00060,000

 

The

company allocates service department costs by the step-down method.

Factory Administration costs are allocated first on the basis of number

of employees, and then Maintenance costs are allocated on the basis of

total labor hours.

 

Required:

Prepare a schedule showing the allocation of service department costs to other departments. (Leave

no cells blank - be certain to enter "0" wherever required. Negative

amounts should be indicated by a minus sign. Do not round intermediate

calculations. Omit the "$" sign in your response.)

 

 

Service Departments

Operating Departments

 Factory AdministrationMaintenanceXY
Departmental costs    
Allocations:($)?($)?($)?($)?
Factory Administration:??? 
Maintenance:????
     
Total costs after allocations:($)?($)?($)?($)?
     
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