Filson Corporation has projected sales and production in units for the second quarter of the coming year as follows: Sales Production April 60,000 70,000 May June 50,000 60,000 70,000 60,000 Cash-related production costs are budgeted at $8 per unit produced. Of these production costs, 45% are paid in the month in which they are incurred and the balance in the following month. Selling and administrative expenses will amount to $80,000 per month. The accounts payable balance on March 31 totals $191,000, which will be paid in April. All units are sold on account for $14 each. Cash collections from sales are budgeted at 60% in the month of sale, 30% in the month following the month of sale, and the remaining 10% in the second month following the month of sale. Accounts receivable on April 1 totaled $575,000 ($105,000 from February's sales and $470,000 from March's sales). Required: a. Prepare a schedule for each month showing budgeted cash disbursements for Tilson Corporation, b. Prepare a schedule for each month showing budgeted cash receipts for Tilson Corporation. Complete this question by entering your answers in the tabs below. Required A Required B Prepare a schedule for each month showing budgeted cash receipts for Tilson Corporation. Total sales April May June $ 60,000 $ 50,000 $ 70,000 Cash receipts: February sales $ March sales 504,000 $ $ 420,000 $ 588,000 252,000 210,000 April sales $ 84,000 May sales June sales Total receipts $ 504,000 $ 672,000 $ 882,000