CALCULATOR PRINTER VERSION BACK NEXT Problem 9-2A (Part Level Submission) (Video) Deleon Inc. is preparing its annual budgets for the year ending December 31, 2020. Accounting assistants furnish the data shown below. Product JB 50 Product JB 60 403,200 $23 203,300 $28 im uc 28,000 33,500 e 17,000 12,100 Bol 1 2 Sales budget: Anticipated volume in units Unit selling price Production budget: Desired ending finished goods units Beginning finished goods units Direct materials budget: Direct materials per unit (pounds) Desired ending direct materials pounds Beginning direct materials pounds Cost per pound Direct labor budget: Direct labor time per unit Direct labor rate per hour Budgeted income statement: Total unit cost on 33,100 44,900 $3 16,400 14,900 $4 Puni bu solu 0.3 $11 0.6 $11 elec Sale $14 $22 ion: solut An accounting assistant has prepared the detailed manufacturing overhead budget and the selling and administrative expense budget. The latter shows selling expenses of $665,000 for product JB 50 and $362,000 for product JB 60, and administrative expenses of $545,000 for product JB 50 and $344,000 for product JB 60. Interest expense is $150,000 (not allocated to products). Income taxes are expected to be 30% micy. I 2000-2020 John Wiley & Sons, Inc. All Rights Reserved. A Division of John Wiley & Sons, Inc. Version 4.24.19.4 pn Inc unting 00 201 Sales E solutio 3 (a) Prepare the sales budget for the year. n DELEON INC. Sales Budget BO JB 50 JB 60 Total Dn un Sb $ sold Click if you would like to show Work for this question: Open Show Work elec 1. Ac By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy set by your instructor. Sal lon: solut Attempts: 0 of 15 used SAVE FOR LATER SUBMIT ANSWER | 2000-2020 John Wiley & Sons, Inc. All Rights Reserved. A Division of John Wiley & Sons, Inc. Version 4.24.19.4 on Ine