Cash disbursements schedule Maris Brothers, Inc, needs a cash disbursement schedule for the months of April, May, and June Use the foemat given here f and the following information in its preparation. Sales. February $501,000, March \$501,000, Aprii \$546,000, Mary \$586,000, June \$631,000, July $633,000 Purchases: Purchases are calculated as 64% of the next month's sales, 9% of purchases are made in cash, 49% of purchases are paid for 1 month affer purchase, and the remaining 42% of purchases are pald for 2 months after purchase Rent The firm pays rent of $7,970 per month Wages and salanes Base wage and salary costs are foxed at $5,900 per month plus a variable cost of 6.8% of the current monthis sales Texes: A tax payment of $54,600 is due in June. Fored asset outlays New equipment costing $75,400 will be bought and paid for in April inferest paymenta: An interest parment of $30,400 is due in June. Cash dividends: Dividends of $12,600 will be paid in Apeil. Princpal repaymerats and retrementr. 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) Cash disbursements schedule Maris Brothers. Inc. needs a cash disbursement schedule for the months of Aoril. Mav, and June. Use th \begin{tabular}{l} \hline Disbursements \\ Purchases \\ Cash \\ 1 month delay \\ Rent month delay \\ Wages and salary \\ Fixed \\ Variable \\ Taxes \\ Fixed assets \\ Interest \\ Cash dividends \end{tabular} More info Cash 1 month delay 2 month delay Rent Wages and salary Fixed Variable Taxes Fbed assets Interest Cash dividends Total Disbursements