Overhead expenses of the support departments are allocated to the producing departments using the sequential method, with the higher dollar support department being allocated first. Janitorial services are allocated based on Calculate the allocation and record the journal entry. Round all dollars allocated to the nearest cent and all percentages to 4 decimal places.square footage of each department, and Maintenance services are split equally.
Producing Departments | Service Departments | ||||||
Cutting | Tooling | Assembly | Janitorial | Maintenance | Total | ||
Supplies | $450.00 | $300.00 | $280.00 | $175.00 | $295.00 | $1,500.00 | |
Indirect Labor | $2,000.00 | $2,000.00 | $2,000.00 | $3,000.00 | $5,000.00 | $14,000.00 | |
Payroll Taxes | $1,324.39 | $621.65 | $4,648.86 | $229.50 | $1,082.50 | $7,906.90 | |
Miscellaneous | $3,000.00 | $2,750.00 | $2,500.00 | $750.00 | $1,000.00 | $10,000.00 | |
Depreciation | $863.00 | $1,190.00 | $600.00 | $180.00 | $150.00 | $2,983.00 | |
Insurance | $1,805.00 | $892.00 | $1,425.00 | $125.00 | $100.00 | $4,347.00 | |
$9,442.39 | $7,753.65 | $11,453.86 | $4,459.50 | $7,627.50 | $40,736.90 | ||
check figure | |||||||
square feet | 7,530 | 5,000 | 10,000 | 1,000 | 2,000 | 25530 | |
Note. Assembly department is first allocated. Question it is given maintenance department distribute equally and it is Assembly dept. So I took it assembly. The sentences are not properly given.
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