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complete part a abd part b please Tilson Corporation has projected sales and production in units for the second quarter of the coming year as

complete part a abd part b please
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Tilson Corporation has projected sales and production in units for the second quarter of the coming year as follows: Sales Production April 46,000 56.000 May 36,000 46,000 June 56,000 46,000 Cosh related production costs are budgeted at $6 per unit produced, or these production costs, 40% are paid in the month in which they are incurred and the balance in the following month. Selling and administrative expenses will amount to $60,000 per month. The accounts payable balonce on March 31 totals $175,000, which will be paid in April All units are sold on account for $18 each. Cosh collections from sales are budgeted at 50% in the month of sale, 35% in the month following the month of sole, and the remaining 15% in the second month following the month of sale, Accounts receivable on April 1 totaled $444,000 ($94,000 from Februarys sales and $350,000 from March's sales) Required: Prepare a schedule for each month showing budgeted cash disbursements for Tilson Corporation b. Prepare a schedule for each month showing budgeted cash receipts for Tilson Corporation, Complete this question by entering your answers in the tabs below. Required A Required B Prepare a schedule for each month showing budgeted cash disbursements for Tilson Corporation April May June Production cost Cash disbursement Production costs this month (40%) Tilson Corporation has projected sales and production in units for the second quarter of the coming year as follows: Sales Production April 46,000 56,000 May 36,000 46.000 June 56,000 46,000 Cash-related production costs are budgeted at $6 per unit produced. Of these production costs, 40% are paid in the month in which they are incurred and the balance in the following month. Selling and administrative expenses will amount to $60,000 per month. The accounts payable balance on March 31 totals $175,000, which will be paid in April. All units are sold on account for $18 each. Cash collections from sales are budgeted at 50% in the month of sale, 35% in the month following the month of sale, and the remaining 15% in the second month following the month of sale. Accounts receivable on April 1 totaled $444,000 ($94.000 from February's sales and $350,000 from March's sales). Required: a. Prepare a schedule for each month showing budgeted cash disbursements for Tilson Corporation b. Prepare a schedule for each month showing budgeted cash receipts for Tilson Corporation Complete this question by entering your answers in the tabs below. Required A Required B Prepare a schedule for each month showing budgeted cash receipts for Tilson Corporation April May June Total sales Cash receipts February sales

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