\f05 20-24 Cash budget LO P2 Use the following information: a. Beginning cash balance on March 1, $82,000. b. Cash receipts from sales, $309,000. c. Budgeted cash disbursements for purchases, $133,000. d. Budgeted cash disbursements for salaries, $75,000. e. Other budgeted cash expenses, $38,000. f. Cash repayment of bank loan, $18,000. Prepare a cash budget for the month ended on March 31 for Gadc Company. The budget should show expected cash receipts and cash disbursements for the month of March and the balance expected on March 31. (Negatlve balance and Loan repayment amount should be Indicated wlth minus sign.) -- -- u _: Exercise 20-18 Budgeted cash receipts L0 P2 Jasper Company has sales on account and for cash. Specically, 58% of its sales are on account and 42% are for cash. Credit sales are collected in full in the month following the sale. The company forecasts sales of $517,000 for April, $527,000 for May, and $552,000 for June. The beginning balance of Accounts Receivable is $299,000 on April 1. Prepare a schedule of budgeted cash receipts for April, May, and June. - - Total sales - $ 517,000 $ 527,000 $ 552,000 caaaaiarana caaaamumaaaaoaaa aaaa aaaa Exercise 20-34 Activity-based budgeting LO A1 Render Co. CPA is preparing activitybased budgets for 2015. The partners expect the rm to generate billable hours for the year as follows: Data entry 1,120 hours Auditing 2,360 hours Tax 2,200 hours Consulting 350 hours The company pays $11 per hour to data-entry clerks, $39 per hour to audit personnel. $51 per hour to tax personnel, and $51 per hourto consulting personnel. Prepare a schedule of budgeted labor oasis for 2015 using activity-based budgeting