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Carla Vista Company budgeted selling expenses of $30,800 in January, $34,300 in February, and $39,200 in March. Actual selling expenses were $32,800 in January, $33,880
Carla Vista Company budgeted selling expenses of $30,800 in January, $34,300 in February, and $39,200 in March. Actual selling expenses were $32,800 in January, $33,880 in February, and $46,100 in March. (a) Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date. Month January $ February March Budget $ Actual By Month $ Difference
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