135. Mapleview, Inc. has the following budgeted sales: July $200,000, $250,000. 40% of the sales are for cash and 60% are on credit. For the credit sales, 50% are collected in the month of sale, and 50% the next month. The total expected cash receipts during September are $280,000 $265,000 $262,500. d. August $300,000, and September . b. . $250,000 136. Burr, Inc. 's direct materials budget shows total cost of direct materials purchases for April $400,000, May $480,000 and June $560,000. Cash payments are 60% in the month of purchase and 40% in the following month. The budgeted cash payments for June are $528,000. $512,000 $480,000 $416,000 a. b. . d