Exercise 9-12 Kindand Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2020. the town 1 Sales: 20,700 units quarter 1: 22,000 units quarter 2. Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3%. Fixed costs per quarter: sales salaries $11,000, office salaries 56,140.depreciation 54,430, Insurance $2,010, des $910, and repairs expense $710. Unit selling price: $22. Prepare a selling and administrative expense budget by quarters for the first 6 months of 2020. (List variable expenses before fixed expense) KIRKLAND COMPANY Selling and Administrative Expense Budget Quarter 2 Six Months +