G. The variable selling and administrative expense per unit sold is $1.80. The fixed selling and administrative expense per month is $60,000. lequired (completed on the "Calculations" tab): What are the budgeted sales for July? What are the expected cash collections for July? What is the accounts receivable balance at the end of July? According to the production budget, how many units should be produced in July? If 61,000 pounds of raw materials are needed to meet production in August, how many pounds of raw materials should be purchased in July? What is the estimated In July what are the total estimated cash disbursement for raw materials purchases? Assume the cost of raw materials purchases in June is $88,880. What is the estimated accounts payable balance at the end of July? What is the estimated raw materials inventory balance at the end of July? What is the total estimated direct labor cost for July? If we assume that there is no fixed manufacturing overhead and the variable manufacturing overhead is $10 per direct labor-hour, what is the estimated unit product cost? What is the estimated finished goods inventory balance at the end of July? What is the estimated cost of goods sold and gross margin for July? What is the estimated total selling and administrative expense for July? A a What are the budgeted soles for July? Bk Whut isthe estimned accounts parpble bulance x the end offulr? 2 What are the expected canh collections for July? 9. Whut is the estimated raw maerialilinentory balance at the end cotsuly? 10 What isthe tond estimated direct labor colt for luly? 3 What is the acounts recelvable bal ance at the end of July? 11 If we msume that there is no fixed manutcturing overhead and the varisble manutacturing 4 According to the prodoction budget, how many units should be produce d in July? overthesd is s10 per direct libor hour, what is the extimated init product coit? 5 If 61,000 pounds of raw materials are needed to meet production in August, how many 12 pounds of raw materials should be purchased in July? What is the estimated finished goods inventory balance at the end of July? 6. What is the eatimated cost of raw materials purchases for July? 13 What is the estimated cost of coods sold and gross margin for July? 7 In july what are the total estimated cash disbursement for raw materials purchases? 14 Assume the cost of raw materials purchases in June is 588,880 . What is the estimated total selling and administrative expense for July? G. The variable selling and administrative expense per unit sold is $1.80. The fixed selling and administrative expense per month is $60,000. lequired (completed on the "Calculations" tab): What are the budgeted sales for July? What are the expected cash collections for July? What is the accounts receivable balance at the end of July? According to the production budget, how many units should be produced in July? If 61,000 pounds of raw materials are needed to meet production in August, how many pounds of raw materials should be purchased in July? What is the estimated In July what are the total estimated cash disbursement for raw materials purchases? Assume the cost of raw materials purchases in June is $88,880. What is the estimated accounts payable balance at the end of July? What is the estimated raw materials inventory balance at the end of July? What is the total estimated direct labor cost for July? If we assume that there is no fixed manufacturing overhead and the variable manufacturing overhead is $10 per direct labor-hour, what is the estimated unit product cost? What is the estimated finished goods inventory balance at the end of July? What is the estimated cost of goods sold and gross margin for July? What is the estimated total selling and administrative expense for July? A a What are the budgeted soles for July? Bk Whut isthe estimned accounts parpble bulance x the end offulr? 2 What are the expected canh collections for July? 9. Whut is the estimated raw maerialilinentory balance at the end cotsuly? 10 What isthe tond estimated direct labor colt for luly? 3 What is the acounts recelvable bal ance at the end of July? 11 If we msume that there is no fixed manutcturing overhead and the varisble manutacturing 4 According to the prodoction budget, how many units should be produce d in July? overthesd is s10 per direct libor hour, what is the extimated init product coit? 5 If 61,000 pounds of raw materials are needed to meet production in August, how many 12 pounds of raw materials should be purchased in July? What is the estimated finished goods inventory balance at the end of July? 6. What is the eatimated cost of raw materials purchases for July? 13 What is the estimated cost of coods sold and gross margin for July? 7 In july what are the total estimated cash disbursement for raw materials purchases? 14 Assume the cost of raw materials purchases in June is 588,880 . What is the estimated total selling and administrative expense for July