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1. Dils Brothers Department Store prepares budgets quarterly. The following information is available for use in planning the second quarter budgets for 2017 - 40

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1. Dils Brothers Department Store prepares budgets quarterly. The following information is available for use in planning the second quarter budgets for 2017 - 40 points DILS BROTHERS DEPARTMENT STORE Balance Sheet March 31, 2017 Assets Liabilities and Stockholders' Equity Cash . . . . . . . .. $ 4,000 Accounts payable. ....... . .. $31,000 Accounts receivable. 31,000 Dividends payable . . 15,000 Inventory. .. . 36,000 Rent payable . . . 3,000 Prepaid insurance. . 3,000 Stockholders' equity 50,000 Fixtures. . . . . 25,000 Total assets. . . . $99,000 Total liabilities and equity . . . . . . .. $99,000 Actual and forecasted sales for selected months in 2017 are as follows: Month Sales Revenue January. . . $70,000 February .. 60,000 March . .. 50,000 April . . 60,000 May. 70,000 June . 80,000 July . . . 100,000 August . .. 90,000 Monthly operating expenses are as follows: Wages and salaries $27,000 Depreciation . . . 100 Utilities . . 1,500 Rent . . 3,000 Cash dividends of $15,000 are declared during the third month of each quarter and are paid during the first month of the following quarter. Operating expenses, except insurance, rent, and depreciation are paid as incurred. Rent is paid during the following month. The prepaid insurance is for five more months. Cost of goods sold is equal to 50 percent of sales. Ending inventories are sufficient for 120 percent of the next month's cost of sales. Purchases during any given month are paid in full during the following month. All sales are on account, with 50 percent collected during the month of sale, 40 percent during the next month, and 10 percent during the month thereafter. Money can be borrowed and repaid in multiples of $1,000 at an interest rate of 12 percent per year. The company desires a minimum cash balance of $4,000 on the first of each month. At the time the principal is repaid, interest is paid on the portion of principal that is repaid. All

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