Fished by wwww per Who wodpod we could nenhunde pothined i 55 per cam We LITIC e depois do the font. 3.00 per lichide 53200 depreciation charge the That Chu Company was for the thing and water www.femes de corred 1. and the Company Registro del Och Flip Bedburner. We preparachowice, u purchases budget and schedule of payment methandie begin typing Schedulet, Colesterol Em enthe.com Type o C - 3 0.40 4M September October Schedule 2, Purchases budget Desired ending inventory Plus: Cost of goods sold Total merchandise needed Less: Beginning inventory Required purchases Next prepare the schedule of payments for merchandise (Round your answers to the most who donor) Schedule 3. Payments for merchandise October Payments for October purchases Payments for September purchases Disbursements for purchases luule yul balance of the selling and general administrativ Requirement 1. Prepare a statement of estimated cash receipts and disbursements for October 20X7 for the Fresh and Clean Company Prepare a statement of estimated cash receipts and disbursements for October 20X7 for the Fresh and Clean Company Fresh and Clean Company Statement of Estimated Cash Receipts and Disbursements For the Month Ended October 31, 20X7 Beginning Cash, September 30, 20X7 Cash Reciepts: Collections from receivables Total cash available during October Enter any number in the edit fields and then continue to the next question Cash Reciepts: Collections from receivables Total cash available during October Cash Disbursements: Merchandise purchases Variable expenses Fixed expenses Ending Cash, October 31, 20X7 Enter any number in the edit fields and then continue to the next question o Type here to search a C 99+ (hp 1 of 2 (0 complete) the case. On October 1, 20X7 part of the trial balance showed the following se, so assume that one third of the purchases of any month are due and paid for in the following month units Data Table minis rmly semd DR CR Cash 5,500 21,600 2.200 Accounts receivable Allowance for bad debts Merchandise inventory Accounts payable, merchandise 17.280 11.520 Print Done the next question o@ 199+ Op Sales terms include a 3% discount if payment is made by the end of the calendar month. Past experience indicates that 75% of sales will be collected during the month of the sale, 15% in the following calendar month, 6% in the next following calendar month, and the remaining 4% will be uncollectible. The company's fiscal year begins August 1. 30 GA A 18,000 Unit selling price August actual sales September actual sales October actual sales November estimated sales Total sales expected in the fiscal year 81,000 54,000 30,000 S 840,000 Print Done question ji 99+ *** w hp Fished by wwww per Who wodpod we could nenhunde pothined i 55 per cam We LITIC e depois do the font. 3.00 per lichide 53200 depreciation charge the That Chu Company was for the thing and water www.femes de corred 1. and the Company Registro del Och Flip Bedburner. We preparachowice, u purchases budget and schedule of payment methandie begin typing Schedulet, Colesterol Em enthe.com Type o C - 3 0.40 4M September October Schedule 2, Purchases budget Desired ending inventory Plus: Cost of goods sold Total merchandise needed Less: Beginning inventory Required purchases Next prepare the schedule of payments for merchandise (Round your answers to the most who donor) Schedule 3. Payments for merchandise October Payments for October purchases Payments for September purchases Disbursements for purchases luule yul balance of the selling and general administrativ Requirement 1. Prepare a statement of estimated cash receipts and disbursements for October 20X7 for the Fresh and Clean Company Prepare a statement of estimated cash receipts and disbursements for October 20X7 for the Fresh and Clean Company Fresh and Clean Company Statement of Estimated Cash Receipts and Disbursements For the Month Ended October 31, 20X7 Beginning Cash, September 30, 20X7 Cash Reciepts: Collections from receivables Total cash available during October Enter any number in the edit fields and then continue to the next question Cash Reciepts: Collections from receivables Total cash available during October Cash Disbursements: Merchandise purchases Variable expenses Fixed expenses Ending Cash, October 31, 20X7 Enter any number in the edit fields and then continue to the next question o Type here to search a C 99+ (hp 1 of 2 (0 complete) the case. On October 1, 20X7 part of the trial balance showed the following se, so assume that one third of the purchases of any month are due and paid for in the following month units Data Table minis rmly semd DR CR Cash 5,500 21,600 2.200 Accounts receivable Allowance for bad debts Merchandise inventory Accounts payable, merchandise 17.280 11.520 Print Done the next question o@ 199+ Op Sales terms include a 3% discount if payment is made by the end of the calendar month. Past experience indicates that 75% of sales will be collected during the month of the sale, 15% in the following calendar month, 6% in the next following calendar month, and the remaining 4% will be uncollectible. The company's fiscal year begins August 1. 30 GA A 18,000 Unit selling price August actual sales September actual sales October actual sales November estimated sales Total sales expected in the fiscal year 81,000 54,000 30,000 S 840,000 Print Done question ji 99+ *** w hp