Calibri -11 * A A Paste 10 B 1 A A Aa Styles Editing A A Clipboard Font Paragraph 5 Styles Brookes Inc budgeted for fixed selling and administrative expenses below. The variable selling and administrative rate based on budpeted units is $11/hour Please prepare the Selling and Administrative Expense Budget. Advertising Executive Salaries Q2. Insurance Q3 Insurance 04 Property taxes Depreciation 53,000 850 100 2,000 4,300 10,000 Selling and Administrative Expense Budget 01 02 93 94 Year Budited Sales $11 511 $11 S11 $11 Variable selling adenins expense Total budgeted variable selling & administrative expense Budgeted fixed selling & admin expenses Advertising Executive Salaries Insurance Deprecation Tetbuistede sin admin. expense Total Dudete admin pense Less Deprecat administrative agentes ane prepare the chiedet. Paragraph Style Clipboard Font COVER Executive Salaries Insurance Property taxes Depreciation Total budgeted fixed selling & admin, expense Total budgeted selling & admin, expenses Less. Depreciation Cash disbursements for selling & administrative expenses The beginning cash balance has been provided and equipment purchases and dividends has been provided. Please prepare the cash budget. Cash Budget For the Year Ended December 31, 2019 02 Q3 Q4 Year 01 S42,500 Cash balance, beginning Add Receipts Collection from customers Total Cash available before current financing Deduct disbursements Direct materials Direct labour Manufacturing overhead Selling and administrative Equipment purchases Dividends Total Discussements Excess deficiency of cash available over disoursements 50.000 500 40,000 500 20,000 500 27,000 500 137 000 2000 Bird EN Ella Calibri -11 * A A Paste 10 B 1 A A Aa Styles Editing A A Clipboard Font Paragraph 5 Styles Brookes Inc budgeted for fixed selling and administrative expenses below. The variable selling and administrative rate based on budpeted units is $11/hour Please prepare the Selling and Administrative Expense Budget. Advertising Executive Salaries Q2. Insurance Q3 Insurance 04 Property taxes Depreciation 53,000 850 100 2,000 4,300 10,000 Selling and Administrative Expense Budget 01 02 93 94 Year Budited Sales $11 511 $11 S11 $11 Variable selling adenins expense Total budgeted variable selling & administrative expense Budgeted fixed selling & admin expenses Advertising Executive Salaries Insurance Deprecation Tetbuistede sin admin. expense Total Dudete admin pense Less Deprecat administrative agentes ane prepare the chiedet. Paragraph Style Clipboard Font COVER Executive Salaries Insurance Property taxes Depreciation Total budgeted fixed selling & admin, expense Total budgeted selling & admin, expenses Less. Depreciation Cash disbursements for selling & administrative expenses The beginning cash balance has been provided and equipment purchases and dividends has been provided. Please prepare the cash budget. Cash Budget For the Year Ended December 31, 2019 02 Q3 Q4 Year 01 S42,500 Cash balance, beginning Add Receipts Collection from customers Total Cash available before current financing Deduct disbursements Direct materials Direct labour Manufacturing overhead Selling and administrative Equipment purchases Dividends Total Discussements Excess deficiency of cash available over disoursements 50.000 500 40,000 500 20,000 500 27,000 500 137 000 2000 Bird EN Ella
