ABC Company's budgeted sales for June, July, and August are 15,400, 19,400, and 17,400 units respectively. The following cost behavior patterns are budgeted for ABC Company's operating expenses each month: Fixed costs: salaries, $3,700; rent, $6,700; depreciation, $4,100; advertising, $4,900 Mixed costs: utilities, $4,700 + $0.40 per unit Variable costs per unit sold: sales commissions, $3.70; marketing promotions, $2.70; supplies, $0.70; bad debt expense, $0.40 Required: Prepare ABC Company's operating expense budget for June, July, and August. Note: Enter all values as positive value. Variable operating expenses: Sales commissions Marketing promotions Supplies Bad debt expense Utilities Total variable expense Fixed operating expenses: Salaries Rent June July August $ 0 $ 0 $ 0 Depreciation Advertising Utilities Total fixed expense 69 $ 0 69 $ 0 Budgeted operating expense $ 0 $ 0 $ 0 $ EA EA 0