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15 poutte You are appointed accountant by Al Thaiteen Salen. In that sells and supplies Management in planning is cachords for the end quarter. The

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15 poutte You are appointed accountant by Al Thaiteen Salen. In that sells and supplies Management in planning is cachords for the end quarter. The company benewens during quarter to support peak sales of low ce quierent, which occurring May. The head of department oed you to prepare a hodget for the Tood, you wached with cung as to gather the information semble below Hudgeted monthly absorption conting income statement for April-Muby All May Joly 550.000 S810,000 500 $16000 Costo de 57.000 5569.000 $315.000 5359.000 $167.000 $20.000 335.000 SIDO 5129.950 Total selling and distrive 565,79 577.760 so 569213 500 You were the following adulti Alles redu. Only 10 of sales are collected in the mouth of sale Androlone cose in the table to the following sale For sale atled 10.000, and Mach's ale totaled 50.000 1. Shayad for at ople. The soil pain the following the March 31 do Mar $126.000 l'enginys 30 of the of these two other way to 4. Din rods 500.000 will declared and paid in April stang 516,000 worth in My Selling som especie de 30.000 fpeciation scheme The balance March 12.000, they will be of 0.00 Atwo matter the The company spent with local allows the country that s. The company has an agreement with a local bank that allows the company to borrow any amount at the beginning of each month, at interest rate le perman Required: 1. Prepare a schedule of expected cash collections for April, May, and June, and for the quarter in total. [marks 2. Prepare a merchandise purchases budget for April, May, and June 13 marks) 3. Prepare a schedule of expected cash disbursements for merchandise purchases for April May, and Jone, and for the quarter in totaluri 4. Prepare il cath budget for April, May, and Jone as well as in total for the quarter. (6 mars] For the toolbar, press ALT=F10 (PC) or ALTHEN F10 (Mac) BI VS Paragraph Arial 14px I. X !!! > !!! A

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