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Variance Questions Question 1 Complete the Variance Reports Peta Planner Cash Variance Report for month ending 30 September 2020 OPERATING ACTIVITIES Budget Actual Variance Favourable Unfavourable Cash sales 38 000 12 000 Unfavourable Cash from Accounts Receivable 150 000 2 000 Favourable Cash to Accounts Payable (138 300) 18 300 Favourable Prepaid insurance expense (10 800) 1 200 Unfavourable Wages (49 000) 1 600 Unfavourable Advertising (5000) 5 400 Favourable