all be following mouth All of the Apel 30 secomum payable to mppliers will be paid daring May The May 31 iuvantay balance is bodged at $65.000 Selling and active esses for May are budgeted a $73,200, eschive of depreciation. These expenses will be paid in cask Depreciation is hodgeted at $4,600 for the mouth The ne payable m the April 30 halance sheet will be paist churing May, with 5300 is eest. All of the interest relates to May) New refrigerating epipment conting 311,900 will be purchased for cash during May Daring May the company will he $27.200 Brens its back by giving a new note piyable to the bank Ee that and The new note will be due in one ye Required: Using the formation provided, prepare the following The hudgend expected cash collections from customers for May [2 marks] 2. The budgeted expected cash doberiements for merchandise purchases for May [1 mark] 3. The cash bdgered for May 15 mark press ALT+F13PC or ALT-IN-E10 (Mac) BI Forty peremt of all purchases are paid for in the mouth of purchase the reader paid in the The company has Divithandd Pan XYZ in one of puts Division is only peg 15,000 of Part XYZ per year so oversplier at a cost of $100 per part Required: table angs, if any, for the trader price between the new division (4 mark) Also that $5 in variable expenses can be avoided on tranfers wohin the gay done in silaced shipping and selling co a. Din A is selling all of Pan XYZit u prodace o omile cutomers. What is the At DA in sing all of Part XYZ cm produce to outile cont What is the comptable roge, if any, for the transfer price between the two decis? (4 marks) e. Based on regiment (Devi A offers to sell 15.000 it to Devi 8 for $125 and that Di B refes this price. What will be the loss in potential profits for Division A (2 marks] For the toolbar, press ALT-E10 (PC) or ALT-IN-10 (Mack all be following mouth All of the Apel 30 secomum payable to mppliers will be paid daring May The May 31 iuvantay balance is bodged at $65.000 Selling and active esses for May are budgeted a $73,200, eschive of depreciation. These expenses will be paid in cask Depreciation is hodgeted at $4,600 for the mouth The ne payable m the April 30 halance sheet will be paist churing May, with 5300 is eest. All of the interest relates to May) New refrigerating epipment conting 311,900 will be purchased for cash during May Daring May the company will he $27.200 Brens its back by giving a new note piyable to the bank Ee that and The new note will be due in one ye Required: Using the formation provided, prepare the following The hudgend expected cash collections from customers for May [2 marks] 2. The budgeted expected cash doberiements for merchandise purchases for May [1 mark] 3. The cash bdgered for May 15 mark press ALT+F13PC or ALT-IN-E10 (Mac) BI Forty peremt of all purchases are paid for in the mouth of purchase the reader paid in the The company has Divithandd Pan XYZ in one of puts Division is only peg 15,000 of Part XYZ per year so oversplier at a cost of $100 per part Required: table angs, if any, for the trader price between the new division (4 mark) Also that $5 in variable expenses can be avoided on tranfers wohin the gay done in silaced shipping and selling co a. Din A is selling all of Pan XYZit u prodace o omile cutomers. What is the At DA in sing all of Part XYZ cm produce to outile cont What is the comptable roge, if any, for the transfer price between the two decis? (4 marks) e. Based on regiment (Devi A offers to sell 15.000 it to Devi 8 for $125 and that Di B refes this price. What will be the loss in potential profits for Division A (2 marks] For the toolbar, press ALT-E10 (PC) or ALT-IN-10 (Mack
