Cash disbursements schedule Maris Brothers, Inc., needs a cash disbursement schedule for the months of April, May, and June. Use the format given here and the following information in its preparation. Sales: February $478,000; March $523,000; April $584,000; May $621,000; June $628,000; July $626,000 Purchases: Purchases are calculated as 55% of the next month's sales, 8% of purchases are made in cash, 54% of purchases are paid for 1 month after purchase, and the remaining 38% of purchases are paid for 2 months after purchase. Rent: The firm pays rent of $8,030 per month. Wages and salaries: Base wage and salary costs are fixed at $6.400 per month plus a variable cost of 6.5% of the current month's sales. Taxes: A tax payment of $54,700 is due in June. Fixed asset outlays: New equipment costing S75,300 will be bought and paid for in April. Interest payments: An interest payment of $29,700 is due in June. Cash dividends: Dividends of $12,900 will be paid in April. Principal repayments and retirements: No principal repayments or retirements are due during these months. Complete the cash disbursements schedule for Maris Brothers, Inc. below: (Round to the nearest dollar.) Schedule of Projected Cash Disbursements for Maris Brothers, Inc. Feb Mar Apr Sales $ 478000 $ 523000 $ 584000 May Jun Jul Disbursements $ 2876500 312000 $ 3415500 Purchases Cash $ 273240 $ 1 month delay 2 month delay Rent $ 8030 Wages and salary Fixed $ Variable $ $ Variable Taxes $ Fixed assets Interest Cash dividends Total Disbursements $