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(C Your answer is correct. For the second quarter of 2017, prepare a production budget. WATERWAYS CORPORATION British Columbia Production Plant Production Budget for the 2nd Quarter, 2017 April May June Total V Budgeted Unit Sales 118000 123000 128000 369000 Add v Ending Inventory 12300 12800 14300 14300 V Total Required Units 130300 135800 142300 383300 Less v Beginning Inventory 11800 12300 12800 11800 Required Production Units v 118500 123500 129500 371500 SHOW ANSWER LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXTWaterways Continuing Problem-10 (Part Level Submission) For the second quarter of 2017, prepare a direct materials budget. (Round cost per kg to 2 decimal places, e.g. 0.25 and all other answers to a decimal places, e.g. 2,520.) WATERWAYS CORPORATION British Columbia Production Plant Direct Materials Budget for the 2nd Quarter, 2017 Units to be Produced v 113,500 123,500] 129,500] 371,500 Direct Materials Per Unit (kg) V 1.20 1.20 1.20 1.20 Total Production Needs V 142,200 148,200] 155,400] 445,800 Add V : Ending Inventory 14,820 15,540 17,460 17,460 157,020 163,740] 172,860] 463,260 Less V : Beginning Inventory 14,220 14,820 15,540 14,220 Total Materials Required V 142,800 148,920] 157,320] 449,040 Cost Per Kg V 1.50 1.50 1.50 $ 1.50 Total Cost of Purchases v 1 214,200 1 223,380 1 235,980 1 673,560 Answer CLOSE Waterways Continuing Problem-10 (Part Level Submission) For the second quarter of 2017, prepare a schedule for expected payments for materials purchases. (Round answers to 0 decimal places, e.g. 2,520.) WATERWAYS CORPORATION British Columbia Production Plant Expected DM Cash Disbursements for the 2nd Quarter, 2017 April May June Total Disbursements from March $ 120,600 $ 120,600 April 107,100 107,100 April 107,100 107,100 May 111,690 111,690 May 111,690 111,690 June 117,990 117,990 Total payments 227,700 $ 218,790 229,680 $ 676,170v (D For the second quarter of 2017, prepare a direct labour budget. (Round time per unit to 2 decimal places, e.g. 1.30.) WATERWAYS CORPORATION British Columbia Production Plant Labour Budget for the 2nd Quarter, 2017 V $ i$ $[ $ LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT