In the 2nd picture attached is the solution I was given, in the 3rd is my attempt. How do I get the remaining #? Reporting for control App A

EXERCISE 11A-'7 Step-Down Method [L09] Books and Java, a book store and coffee shop, has provided the following data to be used in its service department cost allocations: Service Departments Operating Departments Administration Cleaning Book Store Coffee Shop m Required: Using the stepdown method, allocate the costs of the service departments to the two operating departments. Allocate the costs of the Administration Department first on the basis of employeehours and then on the costs of the Cleaning Services Department on the basis of space occupied. Exercise 1 1A7 Admin Cleaning Bookstore Coffee Shop Totals Depart costs before alloc. 300,000 80,000 4,640,000 1,900,000 6,920,000 Allocations: Admin costs 320/8000; 6,200/8,000 1,480/8,000 (330,000) 12,000 232,500 55,500 Cleaning costs (4,000/5,000; 1,000/5,000 (92,000) 73,600 18,400 Total costs 0 ' ' ' ' ' Exercise 11A7 Admin Cleaning Bookstore Co'ee Shop Totals Depart cost before alloo. 300,000 80,000 4,640,000 1,900,000 6,920,000 Allocations: Admin cost (320/8,000; 6,200/8,000 12,000 232,500 55,500 1,480/8,000) Cleaning cost (4,000/5,000; 1,000/5,000) (92,000) Total cost _ 0