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1 . Check your worksheet by changing the budgeted unit sales in Quarter 2 of Year 2 in cell C 5 to 7 5 ,
Check your worksheet by changing the budgeted unit sales in Quarter of Year in cell C to units. The total expected cash collections for the year should now be $ The required production for the year should be units. The cost of raw materials to be purchased for the year should be $ whereas the total cash disbursements for the year should be $ Give the equation necessary to put in each cell, not just the answer!!
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