7. Payart the nare pyatle cie Durember 31 10 a finst of tata o00 Prepare a cash budyen for Creve inc, for focentier Colecuans in December frem cuuteners. Fomocluter seies it e Paymencs en accaunt for menchandse purchases: Paymene ef eperating expense Cash requiced at time of computer puechase \begin{tabular}{|c|c|c|} \hline \begin{tabular}{c} Grove, Inc. \\ Cash Budget \\ For the Month Ended December 31 \end{tabular} & & \\ \hline Beginning cash balance & 5 & 0 \\ \hline Cash receipts: & & \\ \hline Collections from customers (calculated above) & & 0 \\ \hline & & 0 \\ \hline Shart-term borrowing & & 0 \\ \hline Cash available & & 0 \\ \hline Cash disbursements: & & \\ \hline Payments on accounts payable (caiculated above) & & 0 \\ \hline Payments of operating expenses payable (calculated above) & 0 & 0 \\ \hline Down payment on computer (calculated above) & & 0 \\ \hline & & 0 \\ \hline Total cash disbursements & & 0 \\ \hline Ending cash balance & s & 0 \\ \hline \end{tabular} check