i have a few wrong here not sure where i went wrong

this also came up wrong but im stuck

the frist part is all correct

these are all together on the same question thank you

Complete this question by entering your answers in the tabs below. Direct materials budget. Note: Round per unit values to 2 decimal places. for March 31. To prepare a master budget for Apnil, May, and June, management gathers the following information. - Sales for March total 90,200 units. Budgeted sales in units follow: April, 90,200; May, 85,800; June, 88,000; and July, 90,200 . The product's selling price is \\( \\$ 24.00 \\) per unit and its total product cost is \\( \\$ 19.85 \\) per unit. 4. Raw materials inventory consists solely of direct materials that cost \\( \\$ 20 \\) per pound. Company policy calls for a given month's ending materials inventory to equal \50 of the next month's direct materials requirements. The March 31 raw materials inventory is 21,670 pounds. The budgeted June 30 ending raw materials inventory is 17.600 pounds. Each finished unit requires 0.50 pound of direct materials. c. Company policy calls for a given month's ending finished goods inventory to equal \80 of the next month's budgeted unit sales. The March 31 finished goods inventory is 72,160 units. a. Each finished unit requires 0.50 hour of direct labor at a rate of \\( \\$ 15 \\) per hour. - The predetermined variable overhead rate is \\( \\$ 2.70 \\) per direct labor hour. Depreciation of \\( \\$ 88,000 \\) per month is the only fixed factory overhead item. 1. Sales commissions of \8 of sales are paid in the month of the sales. The sales manager's monthly salary is \\( \\$ 13,200 \\). - Monthly general and administrative expenses include \\( \\$ 52,800 \\) for administrative salaries and \0.9 monthly interest on the long-term note payable. * The company budgets \30 of sales to be for cash and the remaining \70 on credit. Credit sales are collected in full in the month following the sale (no credit sales are collected in the month of sale). - All raw materials purchases are on credit and accounts payable are solely tied to raw materials purchases, Raw materials purchases are fully paid in the next month (none are paid in the month of purchase). 1. The minimum ending cash balance for all months is \\( \\$ 176,000 \\). If necessary, the company borrows enough cash using a loan to reach the minimum. Loans require an interest payment of \1 at each monthend (before any repayment). If the month-end preliminary cash balance exceeds the minimum, the excess will be used to repay any loans. k Dividends of \\$44,000 are budgeted to be declared and paid in May. 1. No cash payments for income taxes are budgeted in the second calendar quarter. Income tax will be assessed at \35 in the quarter and budgeted to be paid in the third calendar quarter. m. Equipment purchases of \\( \\$ 440,000 \\) are budgeted for the last day of June. Anequired: 1. Sales budget. 2. Production budget. 1. Direct materials budget. 4. Direct labor budget. 4. Factory overhead budget. 2. Selling expense budget. 7. General and administrative expense budget. a. Schedule of cash receipts. *. Schedule of cash payments for direct materials. 1. Cash budget. 1. Budgeted income statement for entire second quarter (not monthly). 12. Budgeted balance sheet at June 30 . Budgeted balance sheet at June 30 . Note: Round your final answers to the nearest whole dollar. Complete this question by entering your answers in the tabs below. Budgeted income statement for entire second quarter (not monthly). Note: Round your final answers to the nearest whole dollar. 1. Direct materials budget. a. Direct labor budoet. i. Factory overhead budget. c. Seling expense budget. x General and adrwinistrafive expense budget. a Schedule of cash receipts. *. Schedule of cash payments for deect materiats. 4 Cash budget *. Budgeted income satement for entire second quater (nof monthly). a. Budgeted balance sheet at June 30 . Complete this question by entering your answers in the tabs below. 8. Schedule of cash receipts: 9. Schedule of cash payments for direct materials. 10. Cash budoet. Note: Negative balances and Loan repayment amounts (if any) should be indicated with minus sign. Enter \\( \\$ 0 \\) when applicable. Do net leave cells blank. Complete this question by entering your answers in the tabs below. Selling expense budget