DED Homework eBook 4 Video Preparing an Accounts Payable Schedule 1A.ALGO 2AALGO 3A.ALGO Wight Inc. purchases raw materials on account for use in production. The direct materials purchases budget shows the following expected purchases on account 2.ALGO A ALGO 5A ALGO 6AALGO April May June Wight typically pay Required: $373,800 410,900 416,800 s 20% on account in the month of billing and 80% the next month. How much cash is required for payments on account in May? 2. How much cash is expected for payments on account in June? A ALGO BA ALGO 29A ALGO 0AALGO 1A ALGO 2A ALGO 6 ALGO 0 ALGO Check My Work 3 more Check My Work uses remaining 12/15 items