. A company is preparing its sales budget for Quarter 3 using the following information: projected sales are 6,000 in June; 10,000 in July; 7,000 in August; 9,000 in September; 10,000 in October the company expects 30% of sales to be cash and 70% to be on credit the company will collect payment for 40% of its credit sales in the same month the sale is made and the remaining 60% the following month What is the missing number on the Sales Budget noted with an A? SALES BUDGET June July Quarter 26,00 10,000 1 August September 7,000 9,000 $ 12 $ 12 $ 84,000 $ 108,000 6,000 12 72,000 Unit Sales Selling Price Revenue $ 12 $ $ 312,00 $ $ 120,000 Cash Sales $ $ $ $ $ 36,000 $ 84,000 $ 120,000 21,600 50,400 72,000 25,200 $ 32,400 $ 58,800 $ 75,600 $ 84,000 $ 108,000 $ 93,66 218,40 312,00 $ Credit Sales Revenue $ 93,66 $ 21,600 36,000 $ 25,200 $ 32,400 $ $ 30,2 $ $ 20,160 $ 30,240 Cash Collections from Cash Sales Cash Collections from June Cash Collections from July Cash Collections $ $ 50,400 $ 84,00 X June July 6,000 10,000 Unit Sales Selling Price Revenue August September Quarter 7,000 9,000 26,00 $ 12 $ 12 $ 1 $ 84,000 $ 108,000 $ 312,00 $ 12 $ 12 $ 72,000 $ 120,000 Cash Sales $ $ 36,000 Credit Sales $ 21,600 50,400 72,000 $ 84,000 $ 120,000 $ $ $ 25,200 $ 32,400 $ 58,800 $ 75,600 $ 84,000 $ 108,000 $ 93,66 218,40 312,00 Revenue $ Cash Collections from Cash Sales $ 21,600 $ 36,000 $ 25,200 $ 32,400 $ 93,66 20,160 $ 30,240 $ $ $ 30,24 A $ 50,400 $ $ 84,00 Cash Collections $ from June Cash Collections X from July Cash Collections X from August Cash Collections from September Total Cash $ Collections $ 23,520 $ 35,280 $ 58,80 X $ 30,240 $ 30,24 41,760 $ 99,840 $ 99,120 $ 97,920 $ 296,88