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105 point Kingston budgets total sales for June and July of $400,000 and $478,000, respectively. Cash sales are 65% of total sales. Of the credit sales, 20% are colle of sale, 60% are collected during the first month after the sale, and the remaining more are collected in the s sale. Determine the am and July sales that are uncollected at one balance sheet as of July 31. Hint: Determine the percent of June 300 As of July 31 Sales month Total Sales Credit Sales Percent Uncollected $ 400,000 478,000 1.05 points Santos Company is preparing a cash budget for February. The company has $18,000 cash at the beginning of prepare the cash budget for February assuming the company maintains a $5.000 minimum cash balance and w take a loan if necessary to maintain this balance . The company has no loans outstanding on February 1 . ( Negative cash balances, if any, should be indicated with minus sign.) Book SANTOS COMPANY Hint Cash Budget February Beginning cash balance Total cash available Preliminary cash balance Loan activity eferences Ending cash balance Loan balance, end of month 1.05 Using the following information: Skipped a. Beginning cash balance on March 1, $76,000. b. Cash receipts from sales, $303,000. c. Cash payments for direct materials, $137,000. d. Cash payments for direct labor, $79,000 e. Cash payments for overhead, $41,000. Book f. Cash payments for sales commissions, $7,000 9. Cash payments for interest, $190 (1% of bed 90 (1% of beginning loan balance of $19,000) h. Cash repayment of loan, $19,000. Hint Prepare a cash budget for March for Gado Company. GADO COMPANY Cash Budget March Total cash available Less: Cash payments for Total cash payments Preliminary cash balance Loan activity Ending cash balance Loan balance , end of month 105 Garda purchased $610,000 of merchandise in August and budgets merchandise purchases of $800,000 in points the purchase . September. Merchandise purchases are paid as follows: 20% in the month of purchase and 80% in the month after Skipped Prepare a schedule of cash payments for merchandise purchases for September. 300 GARDA Schedule of Cash Payments for Merchandise Purchases September Merchandise purchases $ 800,000 Cash payments for: Current period purchases Prior period purchases Total cash payments for merchandise purchases points Montel Company's July sales budget shows sales of $600,000. The company buc nventory of $68,000 and ending merchandise inventory of $40,000 for July. Cost of goods sold is 20% of sales nning merchandise Determine the budgeted cost of merchandise purchases for July. Hint : Use the relation ( Beginning Inv Skipped Purchases - Cost of Goods Sold = Ending Inventory) to solve for purchases. Budgeted Cost of Merchandise Purchases