Hi please find attached question

The marketing department of Jessi Corporation has submitted the following sales forecast for the upcoming scal year: lst 2nd 3rd 4th Quarter Quarter Quarter Quarter Budgeted sales (units) 9,700 11,700 13,700 12,700 The selling price of the company's product is $37 per unit. Management expects to collect 60% of sales in the quarter in which the sales are made and 35% in the following quarter; 5% of sales are expected to be uncollectible. The beginning balance of accounts receivable, all of which are expected to be collected in the first quarter. is $97,500. The company expects to start the rst quarter with 2,850 units in finished goods inventory. Management desires an ending nished goods inventory in each quarter equal to 15% of the next quarter's budgeted sales. The desired ending nished goods inventory for the fourth quarter is 3,100 units. Required: 1-a. Prepare the company's sales budget. Total sales $ 358,900 $ 432,900 $ 506.900 $ 469.900 $ 1.768.600 2. Prepare the company's production budget for the upcoming fiscal year. mm __m