Question: Please format the answer in the same way that it is presented in the question so that it is easy to see where the correct

Please format the answer in the same way that it is presentedin the question so that it is easy to see where thecorrect information goes. Thank you! Problem 22-1A Responsibility accounting performance reports; controllableand budgeted costs LO P1 Billie Whitehorse, the plant manager of TravelPlease format the answer in the same way that it is presented in the question so that it is easy to see where the correct information goes. Thank you!

Problem 22-1A Responsibility accounting performance reports; controllable and budgeted costs LO P1 Billie Whitehorse, the plant manager of Travel Free's Indiana plant, is responsible for all of that plant's costs other than her own salary. The plant has two operating departments and one service department. The camper and trailer operating departments manufacture different products and have their own managers. The office department, which Whitehorse also manages, provides services equally to the two operating departments. A budget is prepared for each operating department and the office department. The company's responsibility accounting system must assemble information to present budgeted and actual costs in performance reports for each operating department manager and the plant manager. Each performance report includes only those costs that a particular operating department manager can control: raw materials, wages, supplies used, and equipment depreciation. The plant manager is responsible for the department managers' salaries, utilities, building rent, office salaries other than her own, and other office costs plus all costs controlled by the two operating department managers. The annual departmental budgets and actual costs for the two operating departments follow. Raw materials Employee wages Dept. manager salary Supplies used Depreciation-Equip. Utilities Building rent Office department costs Totals Budget Actual Campers Trailers Combined Campers Trailers Combined $195,200 $275,600 $ 470,800 $194,700 $273,200 $ 467,900 104,100 206, 200 310,300 107,400 207,800 315, 200 43,500 52,800 96,300 44,600 53,300 97,900 34,200 91,800 126,000 31,100 91,900 123,000 62,000 125,500 187,500 62,400 126,000 188, 400 4,600 6,000 10,600 3,900 5,900 9,800 6,000 9,200 15, 200 6,100 9,200 15,300 72,750 72,750 145,500 77,550 77,550 155,100 $522,350 $839,850 $1,362,200 $527,750 $844,850 $1,372,600 The office department's annual budget and its actual costs follow. Plant manager salary Other office salaries Other office costs Budget Actual $ 81,000 $ 99,000 38,500 26,400 26,000 29,700 $145,500 $155,100 Totals Required: 1. Prepare responsibility accounting performance reports that list costs controlled by the following. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount. a. Manager of the camper department. b. Manager of the trailer department. c. Manager of the Indiana plant. Complete this question by entering your answers in the tabs below. Req 1A Reg 1B Req 1c Prepare responsibility accounting performance reports that list costs controlled by the following. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount for manager of the camper department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, Camper Department For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs Totals $ 0 $ 0 $ 0 Complete this question by entering your answers in the tabs below. Req 1A Req 1B Req ic Prepare responsibility accounting performance reports that list costs controlled by the following. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount for manager of the trailer department. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Dept. Manager, Trailer Department For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs Totals $ 0 $ $ 0 Complete this question by entering your answers in the tabs below. Req 1A Req 1B Req 1C Prepare responsibility accounting performance reports that list costs controlled by the following. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount for manager of the Indiana plant. (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Plant Manager, Indiana Plant For the Year Budgeted Actual Over (Under) Amount Amount Budget Controllable Costs Totals $ 0 $ 0 $ 0

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