i need help fillinf out the rest of this problem.

also can you verify if the numbers i have inputted already are correct please

The management of Zigby Manufacturing prepared the following balance sheet for March 31 . a. Sales for March total 25,000 units. Budgeted sales in units follow Apri, 25,000, May, 16,300, June, 21,100; and July, 25.000, The product's selling price is $26.00 per unit and its total product cost is $2220 per unit. b. Raw materials inventory consists solely of direct matefials 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 materiais inventory is 4.510 pounds. The budgeted June 30 ending raw materials inventory is 4.400 pounds. Each finished unit requires 0.50 pound of direct materials: c. Company policy calis 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 20,000 units d. Each finished unit requires 0.50 hour of direct labor at a rate of $19 per hour. e. The predetermined variable overhead rate is $3.10 per direct labor hour Depreciation of $23.920 per month is the only faxed factory overhead item f. Sales commissions of 6% of sales are paid in the month of the sales. The soles managers monthly salary is $3,400 : 9. Monthly general and administrative expenses include $16,000 for administrative salaries and 0.8% monthly inteiest on the fong. h. The company budgets 30% of sales to be for cash and the remaining 70% on credit. Credi sales are coliected in full in the month following the sale ine credit sales are collected in the month of sale) 1. All raw materials purchases are on credit, and accounts payoble are solely tied to raw materials purchases. Raw materiais purchases are fully paid in the next month inone are paid in the month of purchase). 1. The minimum ending cash batance for ali months is 544,000 if necessory, the company borrows enough cash using a loan to reach the minimum Loons require an interest payment of 11 at each monthend (before any repilient) if the monthiend prelimunary Cosh baiance exceeds the minimum, the excess will be used to repoy any loans. K. Divdends of $14,000 are budgeted to be declared and paid in May 1. No cash poyments for income taxes are budgeted in the lecond calendat quarten lincerhe tox will be assessed ot 35$ in the quarter and budgeted to be pald in the third calendar querte. m. Equipment purchases of $100000 are budgeted for the last day of June. Required: Prepare the following budgets for the months of April, May, and June: 1. Sales budget. 2. Production budget. 3. Direct materials budget. 4. Direct labor budget. 5. Factory overhead budget. 6. Selling expense budget. 7. General and administrative expense budget. 8. Schedule of cash receipts. 9. Schedule of cash payments for direct materials. 10. Cash budget. 11. Budgeted income statement for entire second quarter (not monthly) 12. Budgeted balance sheet at June 30 . Complete this question by entering your answers in the tabs below. Sales budget. Complete this question by entering your answers in the tabs below. Production budget. Uirect labor budget. Factory overhead budget. Selling expense budget. General and administrative expense budget. 3. Schedule of cash receipts. 9. Schedule of cash payments for direct materials. 10. Cash budget. 11. Budgeted income statement for entire second quarter (not monthly). 12. Budgeted balance sheet at June 30 . Complete this question by entering your answers in the tabs below. Direct materials budget. (Round per unit values to 2 decimal places.) 1. Sales budget. 2. Production budget. 3. Direct materials budget. 4. Direct labor budget. 5. Factory overhead budget. 6. Selling expense budget. 7. General and administrative expense budget. 8. Schedule of cash receipts 9. Schedule of cash payments for direct materials. 10. Cash budget. 11. Budgeted income statement for entire second quarter (not monthly). 12. Budgeted balance sheet at June 30 . Complete this question by entering your answers in the tabs below. Direct labor budget. (Round per unit values to 2 decimal places.) 1. Sales budget. 2. Production budget 3. Direct materials budget. 4. Directlabor budget. 5. Factory overhead budget. 6. Selling expense budget. 7. General and administrative expense budget. 8. Schedule of cash receipts. 9. Schedule of cash payments for direct materials. 10. Cash budget. 11. Budgeted income statement for entire second quarter (not monthly). 12. Budgeted balance sheet at June 30 Complete this question by entering your answers in the tabs below. Factory overbead budget (Round varlable overtiead rate valuee to 2 decimal places.) Direct labor budget. 5. Factory overhead budget. 6. Selling expense budget. 7. General and administrative expense budget. 8. Schedule of cash receipts. 9. Schedule of cash payments for direct materials. 10. Cash budget. 11. Budgeted income statement for entire second quarter (not monthly). 12. Budgeted balance sheet at June 30 . Complete this question by entering your answers in the tabs below. Selling expense budget. Sales budget. Production budget. 3. Direct materials budget. 4. Directlabor budget. 5. Factory overhead budget. 6. Selling expense budget 7. General and administrative expense budget. 8. Schedule of cash receipts. 9. Schedule of cash payments for direct materials. 10. Cash budget 11. Budgeted income statement for entire second quarter (not monthly). 12. Budgeted balance sheet at June 30 . Complete this question by entering your answers in the tabs below. General and administrative expense budget. 8. Schedule of cash receipts. 9. Schedule of cash payments for direct materials. 10. Cash budget. (Negative balances and Loan repayment amounts (if any) should be indicated with minus sign.) Complete this question by entering your answers in the tabs below. Budgeted income statement for entire second quarter (not monthly). (Round your final answers to the nearest whole dolla Budgeted balance sheet at June 30. (Round your final answers to the nearest whole dollar.)