14 - what is the total budgeted selling and administrative expense for July?

a) $129,000

b) $130,000

c) $131,000

d) $132,000

15 - what is the total budgeted cash disbursements for selling and administrative expenses for July?

a) $122,000

b) $120,000

c) $119,000

d) $121,000

Asma company provide the following in and mountions from its master budget S. Untunyand Augustare 20.000 8.000 7000.mespective. The priceperunt 50. Alles are an account 20% of sales are collected in the month of and collected in the next month Baduction bdget. The ending in and good reas always 25% of next months Sugandednessa Brudover. The inte veting and administrative expert 54.00 per unit. The tattooed eding and adminismo come $60.000 euding $11000l depos What are the bed codinements for wing and diverse MO 122.000 SODOO 5.000 A commoved the town information and emotion romster budget Sales budgets and August 20.000 1.000 17000 rpedively. The celing nice per $30 All see an account of sales are collected in the month and o colecinthe next month Broddion. The finished goods inventory is 24 months Sed et doet. The variable wing and expenses $100 perunt. The tot feeling and administrative pense SOC including $ depreciation What is the solutie seling and depende for me Ch . 50000 2009 Saved Assume that a company provided the following information and assumptions from its master budget: Sales budget: Unit sales in June, July, and August are 20,000 18,000, and 17,000, respectively. The selling price per unit is $80. All sa sale and 80% are collected in the next month. Production budget. The ending finished goods inventory is always 25% of next month's unit sales. Selling and administrative expense budget: The variable selling and administrative expense is $4.00 per unit. The total fixed selling an depreciation What is the total budgeted selling and administrative expense for July? Multiple Choice master budget spectively. The selling price per unit is $80. All sales are on account 20% of sales are collected in the month of h's unit sales xpense is $4.00 per unit. The total fixed selling and administrative expense is $60,000 including $11,000 of