ABC Company's budgeted sales for June, July, and August are 15,200, 19,200, and 17,200 units respectively. The following cost behavior patterns are budgeted for ABC Company's operating expenses each month: Fixed costs: salaries, $3,600; rent, $6,600; depreciation, $4,000; advertising, $4,800 Mixed costs: utilities, $4,600 + $0.50 per unit Variable costs per unit sold: sales commissions, $3.60; marketing promotions, $2.60; supplies, $0.65; bad debt expense, $0.35 Required: Prepare ABC Company's operating expense budget for June, July, and August. Required: Prepare ABC Company's operating expense budget for June, July, and August. June July August Variable operating expenses: Sales commissions Marketing promotions Supplies Bad debts expense Utilities $ 0 $ 0 $ 0 Total variable expense Fixed operating expenses: Salaries Rent Depreciation Advertising Utilities Total fixed expense $ 0 $ 0 Oo $ $ Budgeted operating expense $ 0 $ 0