Fillmore, Inc., expects sales of its housing for electric motors to be $86,000, $76,000, and $88,000 for January, February, and March, respectively. Its variable selling and administrative expenses are 8 percent of sales, and fixed selling and administrative expenses are $13,000 per month. Compute Fillmore's selling and administrative expense budget for January, February, and March. January February March Budgeted selling and administrative expenses Getty Company expects sales for the first three months of next year to be $210,000, $265,000 and $300,000, respectively. Getty expects 50 percent of its sales to be cash and the remainder to be credit sales. The credit sales will be collected as follows: 10 percent in the month of the sale and 90 percent in the following month. Compute a schedule of Getty's cash receipts for the months of February and March. February March Budgeted cash receipts Lindell Company made direct material purchases of $49,600 and $61,600 in September and October, respectively. The company pays 60% of its purchases in the month of purchase and 40% is paid in the following month. How much cash was paid for purchases in October? Cash paid for purchases in October Crew Clothing (CC) sells women's resort casual clothing to high-end department stores and in its own retail boutiques. CC expects sales for January, February, and March to be $360,000, $420,000, and $440,000, respectively. Twenty percent of CC's sales are cash, with the remainder collected evenly over two months. During December, CC's total sales were $670,000. CC is beginning its budget process and has asked for your help in preparing the cash budget. Compute CC's expected cash receipts from customers for each month. January February March Budgeted cash receipts Garfield Corp. expects to sell 1,500 units of its pet beds in March and 800 units in April. Each unit sells for $150. Garfield's ending inventory policy is 30 percent of the following month's sales. Garfield pays its supplier $30 per unit. Compute Garfield's budgeted purchases of pet beds for March. Total cost of budgeted purchases