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B C E F G Linny and Clear, Inc. is a small wholesale distributor of consumer goods. The company generates a foss margin shown in

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B C E F G Linny and Clear, Inc. is a small wholesale distributor of consumer goods. The company generates a foss margin shown in the blue table. The percent of cash sales is shown in the blue table; the Emainder is sold on account and is collected one month later. Accounts receivable on June 30, 2020 re the result of June credit sales. Actual and budgeted sales for the period were as follows: June (actual) July August $45,000 $52,000 $56,0001 September $60,000 October $48,000 The company plans for each month's ending inventory to be the blue table percentage of the Following month's budgeted cost of goods sold. Inventory cash purchases are shown in the blue table; the rest is paid for in the following month. The accounts payable on June 30 are the result of une purchases of inventory. All monthly expenses were paid monthly. Monthly expenses included: commissions, $9,000; rent, $1,200; other expenses (excluding depreciation), are reflected in the blue able as a percent of sales. Depreciation is $1,300 for the quarter and includes depreciation on new assets acquired during the quarter. The assets acquired for cash during the quarter included equipment of $2,100 in July and $3,000 in August. The company wishes to maintain a minimum cash balance of $3,000 at the end of each month. The company has a financing facility that allows the company to borrow in increments of $1,000 at the beginning of each month from a local bank, up to a total loan balance of $30,000. The interest rate on these loans is 1.5% per month, and interest is not compounded. The company, when able, repays the loan plus accumulated interest at the end of the quarter. dditional information: Current assets as of June 30: Cash Accounts receivable Inventory Buildings and cominment $4,000 S29,250 $7.100 Sunny and Clear, Inc. is a small wholesale distributor of consumer goods. The company generates a gross margin shown in the blue table. The percent of cash sales is shown in the blue table; the remainder is sold on account and is collected one month later. Accounts receivable on June 30, 2020 are the result of June credit sales. Actual and budgeted sales for the period were as follows: Gathere to create your le Table June (actual) July August $45.000 $52,000 $56.000 Gross Marga Cash Sales Ending Inventory 235 26% 35% September 560,000 LON October Inventory purchases paid in cash Other Bxpenses $48.000 Save your file to preserve this table Complete the assignments on the Display Budi Schedules tab The company plans for each month's ending inventory to be the blue table percentage of the following month's budgeted cost of goods sold. Inventory cash purchases are shown in the blue table; the rest is paid for in the following month. The accounts payable on June 30 are the result of June purchases of Inventory. All monthly expenses were paid monthly, Monthly expenses included: commissions, 59,000, rent 1,200, other expenses (excluding depreciation), are reflected in the blue able as a percent of sales. Depreciation is $1,300 for the quarter and includes depreciation on new assets acquired during the quarter. The assets acquired for cash during the quarter included equipment of $2,100 in July and $3,000 in August. The company wishes to maintain a minimum cash balance of $3,000 at the end of each month. The company has a financing facility that allows the company to borrow in increments of $1,000 at the beginning of each month from a local bank, up to a total loan balance of $30,000. The interest rate on these loans is 15% per month, and interest is not compounded. The company, when able, repays the loan plus accumulated interest at the end of the quarter Additional information: Cumentasies as of June 30 Ascounts receivable Inventory Buildings and equipment.net Accountable Carital stock Retainedcamins $4.000 $29 250 57.100 $102.550 522.400 599.000 $21.500 + Required: Using the data above, for quarter ending September 2020, prepare the following 2. The schedule of the expected cash collections b. The merchandise purchases budget t. The schedule of expected cash disbursements merchandise purchases d. schedule of expected cash disbursement-Selling and administrative expenses e The cash budget 1. An absorption costing income statement for the quarter ending September 2020 A balance sheet as of September 30, 2020 Provide a short write p (2-3 paragraphs of the cashflow situation at this company after you completed the budgets What are your concerns and what would you recommend to management

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