Cut Calibri (Body) w 11 GE Wrap Text Merge Center Paste B 1 A lili Il IL Copy st Format x 19 fx D c BUS 383 Managerial Accounting Chapter 21-Budgeting Homework Assignment NS NAME Johnson Service Company uses flexible budgets that are based on the following data: o Sales Commissions 1 Advertising Expense 2 Miscellaneous Administrative Expense 1 Office salaries expense 4 Customer support expenses 5 Research and Development expenses 14% of sales 15% of sales $7,000 per month plus 6% ales $28,000 per month $12,000 per month plus 20% of sales commissions $30,000 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $400,000, $500,000, and $700,000 9 0 21 22 Johnson Service Company Selling and Administrative Expense Budget For the Month of April 2021 23 4 Sales $400,000 $500,000 $700,000 27 Selling Expenses: Sales Commissions Advertising expense Total Selling Expenses 30 32 Administrative Expenses Misc. Administrative Expense Office salaries expense Customer support expenses Research and Development expenses Total Administrative Expenses Total Selling and Administrarive Expenses 35 39 40 41 42 43 44 45 47 48 49 HW #4 +