ACC 102-UNIT 3 REVIEW: CHAPTERS 7, 8 and 9 Name: . Vandel Inc. bases its selling and administrative budget on budgeted unit sales. The sales budget Shows 6,600 units are planned to be sold in April. The variable selling and administrative Expense is $9.70 per unit. The budgeted fixed selling and administrative expense is $127,380 per month, which includes depreciation of $8,580 per month. The remainder of the fixed selling and administrative expense represents current cash flows. 7. What are the April cash disbursements for manufacturing overhead on the manufacturing overhead budget? Sparks Corporation has a cash balance of $7,500 on April 1. The company must maintain a Minimum cash balance of $6,000. During April, expected cash receipts are $48,000. Cash Disbursements during the month are expected to total $52,000. 8. Ignoring interest payments, how much money will the company borrow in Aprii? 9. Khaki Corporation has budgeted for the following sales: Credit Sales Cash Sales $70,000 January $400,000 February90,000 $350,000 March $80,000 $300,000 $70,000$320,000 April Sales are collected as follows: 40% in the month of sale; 50% in the month following the sale; And the remaining 10% in the second month following the sale. There are no bad debts. What is the company's accounts receivable balance on the February 28 budgeted balance Sheet