Hello I just need help figuring out the #s for required 8 9 and 10. Thank you

To prepare a master budget for April, May, and June of 2017, management gathers the following information:

1. Sales for March total 23,300 units. Forecasted sales in units are as follows: April, 23,300; May, 17,000; June, 21,900; and July, 23,300. Sales of 258,000 units are forecasted for the entire year. The products selling price is $26.00 per unit and its total product cost is $21.10 per unit.
2. Company policy calls for a given months ending raw materials inventory to equal 50% of the next months materials requirements. The March 31 raw materials inventory is 4,565 units, which complies with the policy. The expected June 30 ending raw materials inventory is 5,800 units. Raw materials cost $20 per unit. Each finished unit requires 0.50 units of raw materials.
3. Company policy calls for a given months ending finished goods inventory to equal 80% of the next months expected unit sales. The March 31 finished goods inventory is 18,640 units, which complies with the policy.
4. Each finished unit requires 0.50 hours of direct labor at a rate of $14 per hour.
5. Overhead is allocated based on direct labor hours. The predetermined variable overhead rate is $4.50 per direct labor hour. Depreciation of $38,360 per month is treated as fixed factory overhead.
6. Sales representatives commissions are 10% of sales and are paid in the month of the sales. The sales managers monthly salary is $4,800.
7. Monthly general and administrative expenses include $30,000 administrative salaries and 0.8% monthly interest on the long-term note payable.
8. The company expects 20% of sales to be for cash and the remaining 80% on credit. Receivables are collected in full in the month following the sale (none are collected in the month of the sale).
9. All raw materials purchases are on credit, and no payables arise from any other transactions. One months raw materials purchases are fully paid in the next month.
10. The minimum ending cash balance for all months is $58,000. If necessary, the company borrows enough cash using a short-term note to reach the minimum. Short-term notes require an interest payment of 1% at each month-end (before any repayment). If the ending cash balance exceeds the minimum, the excess will be applied to repaying the short-term notes payable balance.
11. Dividends of $28,000 are to be declared and paid in May.
12. No cash payments for income taxes are to be made during the second calendar quarter. Income tax will be assessed at 40% in the quarter and paid in the third calendar quarter.
13. Equipment purchases of $148,000 are budgeted for the last day of June.

Required: Prepare the following budgets and other financial information as required. All budgets and other financial information should be prepared for the second calendar quarter, except as otherwise noted below. (Round calculations up to the nearest whole dollar, except for the amount of cash sales, which should be rounded down to the nearest whole dollar.): 1. Sales budget. 2. Production budget. 3. Raw materials budget. 4. Direct labor budget. 5. Factory overhead budget. 6. Selling expense budget. 7. General and administrative expense budget. 8. Cash budget. 9. Budgeted income statement for the entire second quarter (not for each month separately). 10. Budgeted balance sheet.

The management of Zigby Manufacturing prepared the following estimated balance sheet for March 2017: ZIGBY MANUFACTURING Estimated Balance Sheet March 31, 2017 Assets Cash 58,000 484,640 91,290 393,304 1,027,234 S Accounts receivable Raw materials inventory Finished goods inventory Total current assets Equipment, Accumulated depreciation Equipment, net 636,000 (168,000) gross 468,000 $1,495,234 Total assets Liabilities and Equity 206,390 30,000 Accounts payable Short-term notes payable Total current liabilities S 6,390 Long-term note payable lities 61 300 Common stock 353,000 Retained earnings Total stockholders equity 380,844 733,844 $1,495,234 Total liabilities and equity To prepare a master budget for April, May, and June of 2017, management gathers the following information: Required 1 Required 2 Required 3 Required 4 Required 5 Required 6 Re Sales budget. (Round Budgeted unit price to 2 decimal places.) ZIGBY MANUFACTURING Sales Budget April, May, and June 2017 Budgeted Unit Budgeted Sales Dollars Budgeted Unit Sales Price $ 605,800 $ |April 2017 23,300 26.00 May 2017 17,000 26.00 442,000 June 2017 21,900 26.00 569,400 $1,617,200 62,200 Totals for the second quarter Reguired 1 Required Calculation of Cash receipts from customers: May April June 605,800 $ Total budgeted sales 442,000 569,400 20% 113,880 Cash sales 121,160 88,400 $ 455,520 484,640 353,600 Sales on credit 80% Total cash receipts from customers April May June $ $ $ Current month's cash sales 121,160 88,400 113,880 353,600 Collections of receivables 484,640 484,640 $ $ Total cash receipts 605,800 573,040 467,480 ZIGBY MANUFACTURING Cash Budget April, May, and June 2017 May April June $ Beginning cash balance 58,000 Cash receipts from customers 467,480 605,800 573,040 Total cash available 663,800 Cash payments for: Raw materials Direct labor Variable overhead Sales commissions ales salaries General & administrative salaries Direct labor Variable overhead Sales commissions Sales salaries General & administrative salaries Dividends Loan interest Long-term note interest Purchases of equipment Taxes paid Total cash payments 0 0 Preliminary cash balance Additional loan (loan repayment) Ending cash balance Loan balance May April June Loan balance - Beginning of month Additional loan (loan repayment) Loan balance - End of month > Required 9 Required 7 Required 8 Required 9 Required 10 Required 2 Required 3 Required 7 Required 1 Required 4 Required 5 Required 6 Budgeted income statement for the entire second quarter (not for each month separately). (Round your final answers to the nearest whole dollar.) ZIGBY MANUFACTURING Budgeted Income Statement For Three Months Ended June 30, 2017 Sales Cost of goods sold Gross profit Operating expenses Sales commissions Sales salaries General administrative salaries Long-term note interest Total operating expenses Income before taxes Income tax Net income $ 0 > Required 8 Required 10 ZIGBY MANUFACTURING Budgeted Balance Sheet June 30, 2017 Assets Cash Accounts receivable Raw materials inventory Finished goods inventory Total current assets 0 Equipment Equipment, net 0 Total assets Liabilities and Equity Liabilities Accounts payable Bank loan payable Income taxes payable Total current liabilities Long-term note payable Stockholders' Equity Common stock Retained earnings Total Stockholders' Equity Total Liabilities and Equity