#9

Vandal Inc. bases its selling and administrative expense budget on budgeted unit sales. The sales budget shows 2, 200 units are planned to be sold in April. The variable selling and administrative expense is $4.50 per unit. The budgeted fixed selling and administrative expense is $35, 720 per month, which Includes depreciation of $3, 700 per month. The remainder of the fixed selling and administrative expense represents current cash flows. The cash disbursements for selling and administrative expense on the April selling and administrative expense budget should be: 45, 620. 41, 920. 32, 020. 9, 900 Laure Inc. is working on its cash budget for May. The budgeted beginning cash balance is $55,000. Budgeted cash receipts total $139,000 and budgeted cash disbursements total $134,000. The desired ending cash balance is $80,000. To attain Its desired ending cash balance for May, the company needs to borrow: $ 140,000. $ 0. $ 80.000. $ 20,000