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Which of the following statements is true of the operating budget? O A. Its final component is the cash budget. OB. It includes the sales budget. O c. It includes the capital expenditures budget. O D. It is a part of the financial budget. On June 30, Kahlil Company's cash balance is $4,000. Kahill is now preparing their cash budget for the third quarter of the year. The following data is provided: Cash budget July Aug Sep Beginning cash balance $4,000 $8,000 Plus: Cash collections 50,000 40,000 48,100 Cash available $54,000 $48,000 $55,058 Less: Cash payments Purchases of direct materials 31,000 22,000 17,100 Operating expenses 12,000 9,000 11,000 Capital expenditures 13,000 25,000 42 Interest expense at 5% 104 Less: Total cash payments $56,000 $56,042 $28.204 Ending cash balance before financing $12,000) $(8,042) $25,854 O A $6,958 OB. 56,854 OC. $21,854 OD. $55.058 Gunda Corp. has prepared a preliminary cash budget for the third quarter as shown below Cash Budget July Aug Sep Beginning cash balance $34000 $14.000 $18.000 Plus Cash collections $56,000 $51.000 45.400 Cash available 90,000 $65.000 $64,400 Loss Cash payments: Purchases of direct materials 35 000 8.000 11.000 Operating expenses 40 000 30000 30,700 Capital expenditures 1000 9.000 7,700 Ending cash balance $14.000 $18,000 $15.000 Subsequently, the marketing department revised its figures for cash collections. New data are as follows: 554.000 projected cash balance at the end of August O A $15.000 O $12.000 OC. 57.000 D $18.000 2.000 b o th 550,000 in Augustand Delbert, Inc. has prepared its third quarter budget and provided the following data: Jul $50,000 Aug $39,700 Sep 47,300 Cash collections Cash payments: Purchases of direct materials Operating expenses Capital expenditures 30,000 12 400 13,400 21,500 800 24 500 17,800 11.500 0 may The cash balance on June 30 is projected to be $4.500. The company has to maintain a minimum cash balance of $5.000 and is authorised to borrow at the end of each month to make up any short in increments of $5,000 and has to pay interest every month at an annual rate of 4% All financing transactions are assumed to take place at the end of the month The loan balance should be madini $5,000 whenever there is surplus cash. How much will the company have to borrow at the end of July? O A $15,000 OB. 50 OC. $5,000 OD. $10,000 Hygeia Health expects to sell 460 units of Product A and 430 units of Product Beach day at an average price of $15 for Product and $27 for Product B. The expected cost for Product is 44% of its sing price and the expected cost for Products 63% of its selling price Hygeia Health has no beginning inventory, but it wants to have a three-day supply of ending inventory for each product compute the budgeted cost of good sold for the next seven-day) week. (Round the answer to the newest dollar) O A $55,530 OB. $31,051 OC. $72.452 OD. 566,188 Dully Corp. has provided a part of its budget for the second quarter Apr May Jun Cash collections $42,000 $40,000 $52,000 Cash payments: Purchases of direct materials 6,000 5,000 7,200 Operating expenses 7,000 6,000 6,000 Capital expenditures 4,600 The cash balance on April 1 is $14,000. Assume that there will be no financing transactions or costs during the quarter. Calculate the projected cash balance at the end of April O A $106,200 OB. $43,000 OC. $56,000 OD. $67,400