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Required information Chapter 8: (Algo) Applying Excel (LO8-2, LO8-3, LO8-4] The Chapter 8 Form worksheet is to be used to create your own worksheet version of the Review Problem in the text. Chapter 8: (Algo) Applying Excel: Excel Worksheet (Part 1 of 2) Download the Applying Excel form and enter formulas in all cells that contain question marks. For example, in cell B26 enter the formula "= B5". Check your worksheet by changing the budgeted unit sales in Quarter 2 of Year 2 in cell C5 to 75,000 units. The required production for the year should be 274,000 units. The cost of raw materials to be purchased for the year should be $1,106,800, whereas the total cash disbursements for the year should be $1,095,980. If you do not get this answer, find the errors in your worksheet and correct them. Save your completed Applying Excel form to your computer and then upload it here by clicking Browse. Next, click Save. You will use this worksheet to answer the questions in Part 2. AutoSava OFF AESU a Chapter_8_Applying_Excel_Student_Form-2.xls - Compatibility Mode View Acrobat Tell me Home Insert Draw Page Layout Formulas Data Review Share Comments Formula Bar Ruler Split ST Zoom 134% BE Default HE H Keep Cxit Now Options Normal Pape Break Page Custom Preview Layout Views Al x fx Chapter 8: Applying Excel Gridlines Headings 103 Zoom to 100% Zoom to Selection New Window Arrange Freeze Freeze Freeze First All Panes Top Row Column Hide Switch Unhide Windows View Record Use Relative Macros Macro References D E E F G H 1 j K L M F 1 40,000 Year 2 Quarter 2 3 60,000 100,000 4 50,000 Year 3 Quarter 1 2 2 70,000 80,000 SB por unit S65,000 75% 25% 30% of the budgeted unit sales of the next quarter 12,000 units S pounds 10% of the next quarter's production needs 23,000 pounds SO.BD per pound 60% in the quarter the purchases are made 40% in the quarter following purchase $ $81,500 1 Chapter 8: Applying Excel 2 3 Data 4 5 Budgeted unit sales 6 7 Selling price per unit 8 - Accounts receivable, beginning balance 9 Sales collected in the quarter sales are made 10 Sales collected in the quarter after sales are made 11 . Desired ending finished goods inventory is 12 . Finished goods inventory, beginning 13 - Raw materials required to produce one unit 14 - Desired ending Inventory of raw materials is 15 . Raw materials Inventory, beginning 16 - Raw material costs 17 . Raw materials purchases are paid 18 and 19. Accounts payable for raw materials, beginning balance 20 21 Enter a formula into each of the cells marked with a ? below 22 Review Problem: Budget Schedules 23 24 Construct the sales budget 25 26 Budgeted unit sales 27 Selling price per unit 28 Total sales 29 30 Construct the schedule of expected cash collections 31 32 Accounts receivable, beginning balance 33 First quarter sales 34 Second-quarter sales 35 Third-quarter sales 36 Fourth-quarter sales 37 Total cash collections 38 Chapter 8 Form + 1 4 ? 7 2 Year 2 Quarter 2 3 ? ? 2 ? ? ? ? ? 2 Year 3 Quarter 1 2 ? 7 2 ? ? 7 1 Year 2 Quarter 2 3 4 Year ? ? ? ? ? ? ? ? ? ? 2 ? ? ? ? ? ? ? ? + 13.4% AutoSava OFF AESU a Chapter_8_Applying_Excel_Student_Form-2.xls - Compatibility Mode View Acrobat Tell me Home Insert Draw Page Layout Formulas Data Review Share Comments Default Split Formula Bar HE Ruler ST Zoom 134% BE H Keep Exit New E Options Normal Pape Break Page Custom Preview Layout Views Gricies Headings 123 Zoom to 100% Zoom to Selection New Window Arrange Freeze Freeze Freeze First All Panes Top Row Column Hide Switch Unhide Windows View Record Use Relative Macros Macro References A1 fx Chapter 8: Applying Excel A C E F H H 1 K L M ! ? ? ? ? ? 2 2 2 ? ? ? 2 ? ? ? 7 4 Year ? 7 ? ? 7 ? Year 2 Quarter 2 ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? 7 ? 2 ? ? Year 3 Quarter 1 1 2 ? ? ? ? 2 ? 7 Year 2 Quarter 2 3 1 F 4 Year ? 7 ? 32 Accounts receValore, beginning Dalance 33 First quarter sales 34 Second-quarter sales 35 Third-quarter sales 36 Fourth quarter sales 37 Total cash collections 38 39 Construct the production budget 40 41 Budgeted unit sales 42 Add desired finished goods inventory 43 Total noods 44 Less beginning inventory 45 Required production 46 47 Construct the raw materials purchases budget 48 49 Required production (units) 50 Raw materials required to produce one unit 51 Production needs (pounds) 52 Add desired ending inventory of raw materials (pounds) 53 Total needs (pounds) 54 Loss beginning inventory of raw materials (pounds) 55 Raw materials to be purchased 56 Cost of raw materials per pound 57 Cost of raw materials to be purchased 58 59 Construct the schedule of expected cash payments 60 61 Accounts payable, beginning balance 62 First quarter purchases 63 Second-quarter purchases 64 Third-quarter purchases 65 Fourth quarter purchases 66 Total cash disbursements 67 68 69 Chapter 8 Form + ? ? ? 7 7 7 7 ? ? ? ? ? ? 7 ? ? ? ? ? ? 7. ? ? ? ? ? ? ? 7 Year 3 Quarter 1 ? ? ? ? 2 2 ? 2 2 7 7 ? ? 7 7 ? 7 ? 1 F Year 2 Quarter 2 3 4 Year ? ? ? ? ? ? ? ? ? ? ? ? ? 2 ? ? ? + 134%