Flexible Budget for Selling and Administrative Expenses for a Service Company Morningside Technologies Inc. uses flexible budgets that are based on the following data: Sales commissions 5% of sales Advertising expense 15% of sales Miscellaneous administrative expense $1,300 per month plus 2% of sales office salaries expense $12,000 per month Customer support expenses $1,800 plus 3% of sales Research and development expense 3,200 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $30,000, 5100,000, and $120,000. Enter all amounts as positive numbers. Morningside Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $80,000 $100,000 $120,000 Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Fixed cost: Miscellaneous administrative expense Office salaries expense Customer support expenses mi in Cim im Dini in Research and development expense Total fixed cost Total selling and administrative expenses