I hope the pictures are in order but i really need help!

Waterways Corporation is preparing its budget for the coming year 2020. The first step is to plan for the first quarter of that coming year. The company has gathered information from its managers in preparation of the budgeting process. Sales Une sales for November 2019 Un sales for December 2019 100.000 Expected unit sales for January 2020 112.000 Expected unit sales for February 2020 114,000 Expected unit sales for March 2020 315.000 Expected unt sales for Apr 2020 124.000 Expected unit sales for May 2020 138.000 Unteling price 512 waterways likes to keep 107 of the next month' unt sales in ending inventory. All sales are on account of the Accounts Receivable are collected in the month of sale, and 15 of the Accounts Receivable are collected in the month after sale. Accounts receivable on December 31, 2015. totaled 5181,600 Direct Materials Direct materials cost cents per pound. Two pounds of direct materials are required to produce each unit Waterways likes to keep of the materials needed for the next month in sending Inventory. Raw Materials on December 31, 2019, totale 11.220 pounds. Payment for materials is made within 15 days. So is paid in the month of purchase and paid in the month after purchase. Accounts Payable on December 11, 2010, totaled 5:02.005. Direct Labor Labor requires 12 minutes per unit for completion and is paid at a rate of 9 per hour Manufacturing Overhead Indirect materials 306 per labor hour Indirect labor 50 per tabor hour vo Maintenance Depreciation Property taxes trgurance Maintenance SOC per 204 per labor our 541 000 per month 517.400 per month $2.500 per month 51.300 per month 33.300 per month Selling and Administrative Variable selling and administrative cost per unit is $1.60 Advertising $14.000 a month therance $1.300 a month 372.000 a month Deprecation $2.400 a month Other Pets $2.000 a month Other Information The Cash Botance on December 3, 2019 totale 100.000. But management has decided it would be to maintain a cash balance of at 700.000 beginning on day 31, 2020. Dividend report each month at the rate of 12.50 per har for 4.720 ottanding. The company has an open of credit with Bank. The terms of the agreement requires borrowing to be 31.000 ncrementato interest. Waterway borrow on the first day of the month and report on the int day of the month. A 1540,000 equipment purchase is planned for February for the rate of 2020, par Budget WATERWAYS CORPORATION Saludos! First Quarter February January March Quarter TEXT TEXT for the first quarter of 2020. Prepare a production budget WATERWAYS CORPORATION First Quarter March January Quarter WATERWAYS CORPORATION Production Budget First Quarter February March January Quarter LIKE ENCORE For the first quarter of 2020. Prepare a direct materiais budget. (Mound cost per pound to 2 decimal places, e., 0.25 and all other answers to decimal places, 6.6.2,620.) WATERWAYS CORPORATION Direct Materials Budget First Quarter February March January Quarter vo Maintenance Depreciation Property taxes trgurance Maintenance SOC per 204 per labor our 541 000 per month 517.400 per month $2.500 per month 51.300 per month 33.300 per month Selling and Administrative Variable selling and administrative cost per unit is $1.60 Advertising $14.000 a month therance $1.300 a month 372.000 a month Deprecation $2.400 a month Other Pets $2.000 a month Other Information The Cash Botance on December 3, 2019 totale 100.000. But management has decided it would be to maintain a cash balance of at 700.000 beginning on day 31, 2020. Dividend report each month at the rate of 12.50 per har for 4.720 ottanding. The company has an open of credit with Bank. The terms of the agreement requires borrowing to be 31.000 ncrementato interest. Waterway borrow on the first day of the month and report on the int day of the month. A 1540,000 equipment purchase is planned for February for the rate of 2020, par Budget WATERWAYS CORPORATION Saludos! First Quarter February January March Quarter TEXT TEXT for the first quarter of 2020. Prepare a production budget WATERWAYS CORPORATION First Quarter March January Quarter WATERWAYS CORPORATION Production Budget First Quarter February March January Quarter LIKE ENCORE For the first quarter of 2020. Prepare a direct materiais budget. (Mound cost per pound to 2 decimal places, e., 0.25 and all other answers to decimal places, 6.6.2,620.) WATERWAYS CORPORATION Direct Materials Budget First Quarter February March January Quarter WATERWAYS CORPORATION Direct Materials Budget First Quarter February March January Quarter > > $ $ > $ $ > Waterways Corporation is preparing its budget for the coming year 2020. The first step is to plan for the first quarter of that coming year. The company has gathered information from its managers in preparation of the budgeting process Sales Un sales for hovember 2019 111.000 Unit sales for December 2019 100.000 Expected unit sales for January 2020 112.000 Expected unit sales for February 2020 114,000 Expected unit sales for March 2020 115.000 Expected unit sales for Apr 2020 124.000 Expected unit sales for May 2020 138.000 Unt seling price $12 waterways likes to keep 107 of the next month' unt sales in ending inventory. All sales are on account of the Accounts Receivable are collected in the month of sale, and of the Accounts Receivable are collected in the month after sale. Accounts receivable on December 31, 2015. totaled 5181,600 Direct Materials Direct materials cost cents per pound. Two pounds of direct materials are required to produce each unit Waterways Ies to keep of the materials needed for the next month in tending Inventory. Raw Materials on December 31, 2019, totale 11.220 pounds. Payment for materials is made within 15 days. Soms is paid in the month of purchase, and is paid in the month after purchase. Accounts Payable on December 11, 2010, totaled 5:02.005. Direct Labor Labor requires 12 minutes per unit for completion and is paid at a rate of 59 per hour Manufacturing Overhead Indirect materials 306 per labor hour Indirect labor 50 per tabor hour the norther February March Total payments LINK TO TEXT LINK TO TEXT LINK TO TEXT For the first quarter of 2020, prepare a cash budget. (Round answers to decimal places, 0.g. 2,520.) WATERWAYS CORPORATION Cash Budget First Quarter January February March Quarter > > Waterways Corporation is preparing its budget for the coming year 2020. The first step is to plan for the first quarter of that coming year. The company has gathered information from its managers in preparation of the budgeting process Sales Un sales for hovember 2019 111.000 Unit sales for December 2019 100.000 Expected unit sales for January 2020 112.000 Expected unit sales for February 2020 114,000 Expected unit sales for March 2020 115.000 Expected unit sales for Apr 2020 124.000 Expected unit sales for May 2020 138.000 Unt seling price $12 waterways likes to keep 107 of the next month' unt sales in ending inventory. All sales are on account of the Accounts Receivable are collected in the month of sale, and of the Accounts Receivable are collected in the month after sale. Accounts receivable on December 31, 2015. totaled 5181,600 Direct Materials Direct materials cost cents per pound. Two pounds of direct materials are required to produce each unit Waterways Ies to keep of the materials needed for the next month in tending Inventory. Raw Materials on December 31, 2019, totale 11.220 pounds. Payment for materials is made within 15 days. Soms is paid in the month of purchase, and is paid in the month after purchase. Accounts Payable on December 11, 2010, totaled 5:02.005. Direct Labor Labor requires 12 minutes per unit for completion and is paid at a rate of 59 per hour Manufacturing Overhead Indirect materials 306 per labor hour Indirect labor 50 per tabor hour the norther Waterways Corporation is preparing its budget for the coming year 2020. The first step is to plan for the first quarter of that coming year. The company has gathered information from its managers in preparation of the budgeting process. Sales Une sales for November 2019 Un sales for December 2019 100.000 Expected unit sales for January 2020 112.000 Expected unit sales for February 2020 114,000 Expected unit sales for March 2020 315.000 Expected unt sales for Apr 2020 124.000 Expected unit sales for May 2020 138.000 Unteling price 512 waterways likes to keep 107 of the next month' unt sales in ending inventory. All sales are on account of the Accounts Receivable are collected in the month of sale, and 15 of the Accounts Receivable are collected in the month after sale. Accounts receivable on December 31, 2015. totaled 5181,600 Direct Materials Direct materials cost cents per pound. Two pounds of direct materials are required to produce each unit Waterways likes to keep of the materials needed for the next month in sending Inventory. Raw Materials on December 31, 2019, totale 11.220 pounds. Payment for materials is made within 15 days. So is paid in the month of purchase and paid in the month after purchase. Accounts Payable on December 11, 2010, totaled 5:02.005. Direct Labor Labor requires 12 minutes per unit for completion and is paid at a rate of 9 per hour Manufacturing Overhead Indirect materials 306 per labor hour Indirect labor 50 per tabor hour vo Maintenance Depreciation Property taxes trgurance Maintenance SOC per 204 per labor our 541 000 per month 517.400 per month $2.500 per month 51.300 per month 33.300 per month Selling and Administrative Variable selling and administrative cost per unit is $1.60 Advertising $14.000 a month therance $1.300 a month 372.000 a month Deprecation $2.400 a month Other Pets $2.000 a month Other Information The Cash Botance on December 3, 2019 totale 100.000. But management has decided it would be to maintain a cash balance of at 700.000 beginning on day 31, 2020. Dividend report each month at the rate of 12.50 per har for 4.720 ottanding. The company has an open of credit with Bank. The terms of the agreement requires borrowing to be 31.000 ncrementato interest. Waterway borrow on the first day of the month and report on the int day of the month. A 1540,000 equipment purchase is planned for February for the rate of 2020, par Budget WATERWAYS CORPORATION Saludos! First Quarter February January March Quarter TEXT TEXT for the first quarter of 2020. Prepare a production budget WATERWAYS CORPORATION First Quarter March January Quarter WATERWAYS CORPORATION Production Budget First Quarter February March January Quarter LIKE ENCORE For the first quarter of 2020. Prepare a direct materiais budget. (Mound cost per pound to 2 decimal places, e., 0.25 and all other answers to decimal places, 6.6.2,620.) WATERWAYS CORPORATION Direct Materials Budget First Quarter February March January Quarter vo Maintenance Depreciation Property taxes trgurance Maintenance SOC per 204 per labor our 541 000 per month 517.400 per month $2.500 per month 51.300 per month 33.300 per month Selling and Administrative Variable selling and administrative cost per unit is $1.60 Advertising $14.000 a month therance $1.300 a month 372.000 a month Deprecation $2.400 a month Other Pets $2.000 a month Other Information The Cash Botance on December 3, 2019 totale 100.000. But management has decided it would be to maintain a cash balance of at 700.000 beginning on day 31, 2020. Dividend report each month at the rate of 12.50 per har for 4.720 ottanding. The company has an open of credit with Bank. The terms of the agreement requires borrowing to be 31.000 ncrementato interest. Waterway borrow on the first day of the month and report on the int day of the month. A 1540,000 equipment purchase is planned for February for the rate of 2020, par Budget WATERWAYS CORPORATION Saludos! First Quarter February January March Quarter TEXT TEXT for the first quarter of 2020. Prepare a production budget WATERWAYS CORPORATION First Quarter March January Quarter WATERWAYS CORPORATION Production Budget First Quarter February March January Quarter LIKE ENCORE For the first quarter of 2020. Prepare a direct materiais budget. (Mound cost per pound to 2 decimal places, e., 0.25 and all other answers to decimal places, 6.6.2,620.) WATERWAYS CORPORATION Direct Materials Budget First Quarter February March January Quarter WATERWAYS CORPORATION Direct Materials Budget First Quarter February March January Quarter > > $ $ > $ $ > Waterways Corporation is preparing its budget for the coming year 2020. The first step is to plan for the first quarter of that coming year. The company has gathered information from its managers in preparation of the budgeting process Sales Un sales for hovember 2019 111.000 Unit sales for December 2019 100.000 Expected unit sales for January 2020 112.000 Expected unit sales for February 2020 114,000 Expected unit sales for March 2020 115.000 Expected unit sales for Apr 2020 124.000 Expected unit sales for May 2020 138.000 Unt seling price $12 waterways likes to keep 107 of the next month' unt sales in ending inventory. All sales are on account of the Accounts Receivable are collected in the month of sale, and of the Accounts Receivable are collected in the month after sale. Accounts receivable on December 31, 2015. totaled 5181,600 Direct Materials Direct materials cost cents per pound. Two pounds of direct materials are required to produce each unit Waterways Ies to keep of the materials needed for the next month in tending Inventory. Raw Materials on December 31, 2019, totale 11.220 pounds. Payment for materials is made within 15 days. Soms is paid in the month of purchase, and is paid in the month after purchase. Accounts Payable on December 11, 2010, totaled 5:02.005. Direct Labor Labor requires 12 minutes per unit for completion and is paid at a rate of 59 per hour Manufacturing Overhead Indirect materials 306 per labor hour Indirect labor 50 per tabor hour the norther February March Total payments LINK TO TEXT LINK TO TEXT LINK TO TEXT For the first quarter of 2020, prepare a cash budget. (Round answers to decimal places, 0.g. 2,520.) WATERWAYS CORPORATION Cash Budget First Quarter January February March Quarter > > Waterways Corporation is preparing its budget for the coming year 2020. The first step is to plan for the first quarter of that coming year. The company has gathered information from its managers in preparation of the budgeting process Sales Un sales for hovember 2019 111.000 Unit sales for December 2019 100.000 Expected unit sales for January 2020 112.000 Expected unit sales for February 2020 114,000 Expected unit sales for March 2020 115.000 Expected unit sales for Apr 2020 124.000 Expected unit sales for May 2020 138.000 Unt seling price $12 waterways likes to keep 107 of the next month' unt sales in ending inventory. All sales are on account of the Accounts Receivable are collected in the month of sale, and of the Accounts Receivable are collected in the month after sale. Accounts receivable on December 31, 2015. totaled 5181,600 Direct Materials Direct materials cost cents per pound. Two pounds of direct materials are required to produce each unit Waterways Ies to keep of the materials needed for the next month in tending Inventory. Raw Materials on December 31, 2019, totale 11.220 pounds. Payment for materials is made within 15 days. Soms is paid in the month of purchase, and is paid in the month after purchase. Accounts Payable on December 11, 2010, totaled 5:02.005. Direct Labor Labor requires 12 minutes per unit for completion and is paid at a rate of 59 per hour Manufacturing Overhead Indirect materials 306 per labor hour Indirect labor 50 per tabor hour the norther