ending June 30, 2024: (a) Sales budget. (10 marks) (b) Schedule of cash collected from customers. (13\% marks) (c) Production budget. (131/2 marks) (d) Direct-material usage and purchases budget. (191/2 marks) (e) Schedule of cash disbursement to suppliers for direct material. (131/2 marks) (f) Direct labour budget. (9 marks) (g) Manufacture overhead budget. (13 marks) Round off variable cost to 2 decimal places and fixed cost to the nearest whole number. Show regression computation. Hint: you can use Microsoft Excel to perform the regression analysis. (h) Administrative expense budget (6 marks) (i) Schedule of expected payment for administrative expenses (10 marks) (j) Selling and distribution budget (13 marks) (k) Cash budget (36 marks) 2. Prepare the following budgets in total only for the year ending June 30,2024 : (a) Cost of goods sold budget. (8 marks) (b) Budgeted Statement of Profit or Loss. (6 marks) (c) Budgeted Statement of Financial Position. (13 marks) [Total 184 marks] NOTE: Ensure your presentation has cell referencing and formulas. Marks are awarded for these