1,200 Miscellaneous 350 Required: Prepare the rooms department schedule for Burba's Inn in accordance with the USALI. Note: The rooms department has more individual accounts than should be shown on this schedule. Use Exhibit 5 as a guide. Problem 8 moond Andrew Bromley is an excellent food manager but needs your assistance in preparing the food department schedule for 20X8 according to the USALI. Revenue information: 0 Venue food revenue Service charges Meeting room rentals Allowances so an $850,000 45,000 12,000 2,000 Loo Expense information: Food purchases Transfers from beverage department Cost of employee meals O Complimentary food-marketing Transfers to beverage department Salaries (management) Wages (non-management) 300,000 500 10,000 Jorolnd 1,000 entisha 300 70,000 200,000 128 Chapter 3. smoonl oifT FICA expense Tmoldo1120,000 SUTA expense FUTA expense eei xo bns 9unov 3,000 LGAGUNG 1,000 gu bxb gccomure Health insurance 25,000 10,000 1,200 to 0,02 000,008 00 0,0 Other employee benefits Utensils Uniform costs 5,400 Laundry Operating supplies Training Uniform laundry 8,000 0000 to 0,0A 000,00 20,500 2,000 3,500 (Insimea 25,000 6,500 3,600 1,500 5,400 3,200 Contract services China Glassware 0o 0, 0o 0,8 Licenses Linen t200 00000 Miscellaneous In addition, the beginning food inventory totaled $15,000 while the ending food inventory 000 002,1 totaled $18,000. Required: Prepare the food department schedule in accordance with the USALI

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