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XSport Sporting Goods Co. operates two dvisions - the Winter Sports Dmsion and the Summer Sports Division The foliowing income and expense accounts were pronided trom the thal balance as of December 31,20Y9, the end of the fiscal year, afler at adjustments, including those for inventories, were recoided and posted The bases to be used in adocating expenses, logether with other essersal information, ant as follows he tases to be uned in allocating expenses, together wth other essential information, are as follows A. Advertising expere0 -incurred at beasqualers, charged back to divions on the bass of usige Winter Sports Dwision, 5219,300,54mmen Sports Diveion, $262,200. 8. Transpertation expense charged back to divisions at a charge rate of $5 per bill of tading Witer Sperts Dision, 12,000 bulls of lading. Summer Sports Division, 15,100 bils of lading C. Accounts receivable colection eipense-incurred at headguaters, charged back to disions at a charger rase of $5 per invoce. Wricer Spots Divenon, 9.680 sales invoices, Sumner Spoits Disuen, 14,410 sales invoices D. Warehouse expense - charged back to dinsoens on the bans of floor space used in stonng divsion products. Whier Sports Divesion, 90,000 square leet, Summer Sports Divisin, 103,000 square feet Required: 1. Prepare a divisonsi income statement with wo cotumn headngs Whiter Spoits Divisho and Summer Sports Divson Refer to the ist of Labels and Amount Descriptons for ine exact worting of the artwer choices for fext entret (Complele the Supporting Catulations tab frat) A colon () will Ali m where needod 2 Pronide supporting calculations for service department charges

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