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Carla Vista Company budgeted selling expenses of $29,000 in January, $35,200 in February, and $40,900 in March. Actual selling expenses were $30,100 in January, $34,620
Carla Vista Company budgeted selling expenses of $29,000 in January, $35,200 in February, and $40,900 in March. Actual selling expenses were $30,100 in January, $34,620 in February, and $47,700 in March. (a) Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date. By Month Month Budget Actual Difference January $ $ $ February March
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