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Cullumber Company budgeted selling expenses of $29,600 in January, $35,000 in February, and $40,900 in March. Actual selling expenses were $30,800 in January, $34,690
Cullumber Company budgeted selling expenses of $29,600 in January, $35,000 in February, and $40,900 in March. Actual selling expenses were $30,800 in January, $34,690 in February, and $48,100 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 +A $ Actual By Month Difference LA $
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