Here are some important figures from the budget of Cornell, Inc., for the second quarter of 2010: April Credit sales $456,000 Credit purchases 176,400 Cash disbursements Wages, taxes, and expenses 47,700 Interest 13,680 Equipment purchases 99,600 May Credit sales $475,200 Credit purchases 210,600 Cash disbursements Wages, taxes, and expenses 57,850 Interest 13,680 Equipment purchases 109,200 June Credit sales $525,600 Credit purchases 240,600 Cash disbursements Wages, taxes, and expenses 60,360 Interest 13,680 Equipment purchases 0 The company predicts that 5 percent of its credit sales will never be collected, 37 percent of its sales will be collected in the month of the sale, and the remaining 58 percent will be collected in the following month. Credit purchases will be paid in the month following the purchase. In March 2010, credit sales were $252,000, and credit purchases were $187,200. Required: Using this information, complete the following cash budget (Do not include the dollar signs ($). Leave no cells blank - be certain to enter "0" wherever required): April May June Beginning cash balance 336000 ___ ___ Cash collections from credit sales ___ ___ ___ Total cash available ___ ___ ___ Purchases ___ ___ ___ Wages, taxes, and expenses ___ ___ ___ Interest ___ ___ ___