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 $499,000; March $524,000; April $539,000; May $597,000; June $638,000; July $663,000 Purchases: Purchases are calculated as 55% of the next month's sales, 8% of purchases are made in cash, 47% of purchases are paid for 1 month after purchase, and the remaining 45% of purchases are paid for 2 months after purchase. Rent: The firm pays rent of $7,990 per month. Wages and salaries: Base wage and salary costs are fixed at $6,000 per month plus a variable cost of 6.5% of the current month's sales. Taxes: A tax payment of $54,200 is due in June. Fixed asset outlays: New equipment costing $74,600 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 $ 499000 $ 524000 $ 539000 May Jun Jul Disbursements Purchases $ Cash $ III 1 month delay $ $ $ $ 2 month delay Rent Wages and salary Fixed Variable Taxes Fixed assets Interest $ ull $ $ $ $ Cash dividends Total Disbursements $