Given the numbers in the shaded grey areas, what are the answers to each question mark?

0 - zoom S Atlanta Corporation 1st Quarter 2019 Master Operating Budget Atlanta Corporation Balance Sheet December 31, 2018 Assets: Liabilities: Cash 155,000 Accounts Payable Accounts Receivable 57,750 Taxes Payable Inventory 44,055 Total Liabilities Prop, Plant & Equip 450,500 PP&E Accum. Depr. (270,300) Stockholders' Equity: Capital Stock Retained Earnings Total Equity Total Assets 437,005 Total Liabilities & Equity Ending Inventory Policy: Month-end inventory balance as % of next month's cost of goods sold: 55% Budgeted Sales Data: December January February March $ 220,000 $ 200,250 $ 215,000 $ 225,500 Credit Policy: Collection Pattern for Credit % of sales for cash: 25% Month of sale: aget.xlsx 20 0 - ZOOM Total Assets 437,005 Total Liabilities & Equity Ending Inventory Policy: Month-end inventory balance as % of next month's cost of goods sold: 55% Budgeted Sales Data: December January February March $ 220,000 $ 200,250 $ 215,000 $ 225,500 Credit Policy: Collection Pattern for Credit % of sales for cash: 25% Month of sale: % of sales on credit: 75% Month following sale: Accounts Payable Policy: All inventory is purchased on credit, with the following pattern of payment: Payment in month of purchase: 10% Payment in month following purchase: 90% Monthly budgeted expenses: Salaries 85,000 paid in cash Rent 4,500 paid in cash Depreciation 3,500 Cost of goods sold 40% of revenue Other expenses 19% of sales, paid in cash Atlanta Corporation 1st Quarter 2019 Master Operating Budget Schedule of cash collections: lanan Eahuan. 27 28 29 30 $ 31 32 34 33 35 36 371. Budget.xlsx - ZOOM DOPORTO 36 42 43 44 2. 1st Quarter 2019 Master Operating Budget Schedule of cash collections: January February March Budgeted Monthly Sales from above Cash from Current Month Cash Sales Cash from Current Month Credit Sales Cash from Prior Month Credit Sales Total Cash collections Schedule of cash disbursements for inventory purchases: A. Inventory purchases budget: January February March Budgeted cost of goods sold Plus desired ending inventory Less beginning inventory Required inventory purchases B. Schedule of cash disbursements for purchases of inventory: January February March From prior month's purchases From current month's purchases Total cash for inventory Schedule of cash disbursements for Operating Expenses: January February March Salaries 49 50 51 52 53 54 55 563. 57 58 DULLAISA - ZOOM 51 52 March 53 56 3. 57 March 59 60 B. Schedule of cash disbursements for purchases of inventory: January February From prior month's purchases From current month's purchases Total cash for inventory Schedule of cash disbursements for Operating Expenses: January February Salaries Rent Other expenses Total cash for operating expenses Cash Budget: January February Beginning cash balance Plus cash collections from above Less disbursements: Purchases of inventory from above Operating expenses from above Ending cash balance 61 63 March 65 66 67 68 69 earch 0 - zoom S Atlanta Corporation 1st Quarter 2019 Master Operating Budget Atlanta Corporation Balance Sheet December 31, 2018 Assets: Liabilities: Cash 155,000 Accounts Payable Accounts Receivable 57,750 Taxes Payable Inventory 44,055 Total Liabilities Prop, Plant & Equip 450,500 PP&E Accum. Depr. (270,300) Stockholders' Equity: Capital Stock Retained Earnings Total Equity Total Assets 437,005 Total Liabilities & Equity Ending Inventory Policy: Month-end inventory balance as % of next month's cost of goods sold: 55% Budgeted Sales Data: December January February March $ 220,000 $ 200,250 $ 215,000 $ 225,500 Credit Policy: Collection Pattern for Credit % of sales for cash: 25% Month of sale: aget.xlsx 20 0 - ZOOM Total Assets 437,005 Total Liabilities & Equity Ending Inventory Policy: Month-end inventory balance as % of next month's cost of goods sold: 55% Budgeted Sales Data: December January February March $ 220,000 $ 200,250 $ 215,000 $ 225,500 Credit Policy: Collection Pattern for Credit % of sales for cash: 25% Month of sale: % of sales on credit: 75% Month following sale: Accounts Payable Policy: All inventory is purchased on credit, with the following pattern of payment: Payment in month of purchase: 10% Payment in month following purchase: 90% Monthly budgeted expenses: Salaries 85,000 paid in cash Rent 4,500 paid in cash Depreciation 3,500 Cost of goods sold 40% of revenue Other expenses 19% of sales, paid in cash Atlanta Corporation 1st Quarter 2019 Master Operating Budget Schedule of cash collections: lanan Eahuan. 27 28 29 30 $ 31 32 34 33 35 36 371. Budget.xlsx - ZOOM DOPORTO 36 42 43 44 2. 1st Quarter 2019 Master Operating Budget Schedule of cash collections: January February March Budgeted Monthly Sales from above Cash from Current Month Cash Sales Cash from Current Month Credit Sales Cash from Prior Month Credit Sales Total Cash collections Schedule of cash disbursements for inventory purchases: A. Inventory purchases budget: January February March Budgeted cost of goods sold Plus desired ending inventory Less beginning inventory Required inventory purchases B. Schedule of cash disbursements for purchases of inventory: January February March From prior month's purchases From current month's purchases Total cash for inventory Schedule of cash disbursements for Operating Expenses: January February March Salaries 49 50 51 52 53 54 55 563. 57 58 DULLAISA - ZOOM 51 52 March 53 56 3. 57 March 59 60 B. Schedule of cash disbursements for purchases of inventory: January February From prior month's purchases From current month's purchases Total cash for inventory Schedule of cash disbursements for Operating Expenses: January February Salaries Rent Other expenses Total cash for operating expenses Cash Budget: January February Beginning cash balance Plus cash collections from above Less disbursements: Purchases of inventory from above Operating expenses from above Ending cash balance 61 63 March 65 66 67 68 69 earch