Answer to pt.2 7

e llthere were a shift of ss000 sales revenue from the banque tothe dining room, would you in overall expect the restaurant's revenue will the Total indirect, undistributed costs wil change. Cost of sales, wages and salaries costs, and other direct must be recalculated for each division to find the new departmental tal operating income. e Afer allocating the indirect costs, would you now consider closing an of the divisions? Why or why not? P21 Using the following adjusted trial balance, prepare a balance sheet in ve- tical report format. Identify each account using specific categories and clas sifications such as current assets, current liabilities, and so on. After con- pleting the balance sheet, check off each item in the trial balance to ensure each item is shown in the balance sheet. S 10.109 1,554 Prepaid expenses Building Moumulatod depreciation: (Building 712,800 s 186400 Nacumulated depreciation (Equipment) Accumulated depreciation (Fumishings) Accrued expenses payable Income taxes payable ponion, moetgage payable