Answer:-
Head Office Expenses
Restaurant ( 20,000/8)*5= 10,000
Banquet (20,000/8)*3= 6,000
Bar (20,000/8)*2= 4,000
Advertisement & Marketing Expenses
Restaurant ( 20,000/8)*5= 10,000
Banquet (20,000/8)*3= 6,000
Bar (20,000/8)*2= 4,000
Office Expense 15,000/3= 5,000 to be Debited to Each Department
Fixed Charges 12,000/3= 4,000 to be Debited to Ea ch Department
Interest Restaurant ( 5,000/5)*2= 2,000 Banquet (5,000/5)*2= 2,000 Bar (5,000/5)*1= 1,000
Answer:-
Gas & Electricity
Restaurant = (12,000/12)*5= 5,000
Coffee Shop= (12,000/12)*4= 4,000
Bar = (12,000/12)*3= 3,000
Advertisement & Marketing
Restaurant = (24,000/12)*5= 10,000
Coffee Shop= (24,000/12)*4= 8,000
Bar = (24,000/12)*3= 6,000
Head Office Expenses = 18,000/3 = 6,000 to be debited from each department
Fixed Charges= 12,000/3= 4,000 to be debited from each department
Interest
Restaurant = (10,000/5)*2= 4,000
Coffee Shop= (10,000/5)*2= 4,000
Bar = (10,000/5)*1= 2,000
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