I am wondering what the answers are for the empty boxes and how to get the answer.

Discount Saver Store is a local discount store with the following information (Click the icon to view the information.) October sales are projected to be $300,000 sales are projected to increase by 15% in November and another 30% in December and then return to the October level in January 20% of sales are made in cash while the remaining 80% are paid by credit or debit cards. The credit card companies and banks (debit card issuers) charge a 1% transaction fee, and deposit the net amount (sales price less the transaction fee) in the store's bank account daily. The store does not accept checks. Because of the payment mechanisms, there is no nsk of non payment or bad debt:s Read the requirements or the Months ot November and December * November December Cash sales Credit sales Total sales Requirement 2. Prepare the cost of goods sold, inventory, and purchases budget for November and Dece 69,000 S 276,000 345,000 S 89,700 358,800 448,500 The store's gross profit is 25% of its sales revenue For the next several months, the store wants to maintain an ending merchandise inventory equal to $17,000 plus 20% of the next month's cost of goods sold. All purchases for merchandise are made on account and paid in the month following the purchase. The September 30 inventory is expected to be $62,000 Discount Saver Store Cost of Goods Sold, Inventory, and Purchases Budget For the Months of November and December Expected monthly operating expenses and details about payments include the following: Wages of store workers should be S7,500 per month and are paid on the last day of each month Utilities expense is expected to be S500 per month in September, October, and November Utilities expense is expected to be S1,000 per month during the colde mnths of December, January, and February. All utility bills are paid the month after incurred Property tax is $26,400 per year and is paid semiannually each December and June November December Cost of goods sold Plus: Desired ending inventory Total inventory required Less: Beginning inventory Purchases . Print Done Enter any number in the edit fields and then click Check