Enter formulas in the cells that contain question marks.

7 12 18 19 21 27 28 32 34 36 57 62 64 66 unit sales Selling price per unit Accounts receivable, beginning balance Sales collected in the quarter sales are made Sales collected in the quarter after sales are Desired ending finished goods Finished goods inventory, beginning Raw materials required to produce one unit Desired ending inventory Of raw materials is Raw materials inventory' Raw material costs $8 30% 12 000 10% 23,000 SO. 80 60% 40% Year 2 Quarter 100,000 per unit Of the unit sales Of the next er units 5 Of the next pounds per pound ters oroducti Raw materials and Accounts for raw materials balance Enter a forrn"a into each Of the ceds marked ndh a ? begow Review Problem: Budget Schedules Construct the budget unit sales Selling price per unit T Otal sales Construct the Of cash Accounts receivable, balance F irst-quarter sales Second-quarter sales T hird-quarter sales F ourth-quarter sales T Otal cash collectbns Construct the production budget unit sales Add desired finished T Otal needs Less beginning Required productbn Construct the mataials budget Required productbn (units) Raw materials required to produce one unit Production needs (pounds) 52 eMing T Otal needs (pounds) Less beginning inventory Of raw materials Raw materials to be purchased Cost Of raw materials per pound Cost Of raw Construct the Of cash paB7W1ts Accounts payable, balance F irst-quarter purchases Second-quarter purchases T hird-quarter purchases F ourth-quarter purchases T Otal cash disbursements in the quarter the purchases are in the quarter folhh'impfhase Year 2 Quarter Year 2 Quarter Year 2 Quarter Year 2 Quarter Year 2 Quarter Year 3 Quarter Year 3 Quarter Year 3 Quarter Year 3 Quarter