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 9% of sales Advertising expense 19% of sales Miscellaneous administrative expense $1,900 per month plus 1% of sales Office salaries expense $18,000 per month Customer support expenses $2,700 plus 2% of sales Research and development expense 3,600 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $120,000, $150,000, and $180,000. Enter all amounts as positive numbers. Morningside Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $120,000 $150,000 $180,000 Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Fixed cost Miscellaneous administrative expense TO DI office salaries expense Research and development expense 3,600 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $120,000, $150,000, and $180,000. Enter all amounts as positive numbers. a Morningside Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $120,000 $150,000 $180,000 Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Fixed cost Miscellaneous administrative expense Office salaries expense n n Il Quo Customer support expenses Research and development expense Total fixed cost Total selling and administrative expenses