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TB Problem Qu. 8-217 (Algo) Tilson Corporation has projected sales and... Tilson Corporation has projected sales and production in units for the second quarter of the coming year as follows: April May June Sales 54, 000 44, 000 64, 000 Production 64 , 600 54, 000 54, 000 Cash-related production costs are budgeted at $4 per unit produced. Of these production costs, 50% are paid in the month In which they are Incurred and the balance in the following month. Selling and administrative expenses will amount to $40,000 per month. The accounts payable balance on March 31 totals $183,000, which will be paid in April. All units are sold on account for $10 each. Cash collections from sales are budgeted at 50% In the month of sale, 30% In the month following the month of sale, and the remaining 20% in the second month following the month of sale. Accounts receivable on April 1 totaled $663,000 ($113,000 from February's sales and $550,000 from March's sales). Required: a. Prepare a schedule for each month showing budgeted cash disbursements for Tilson Corporation. b. Prepare a schedule for each month showing budgeted cash receipts for Tilson Corporation. Complete this question by entering your answers in the tabs below. Required A Required B Prepare a schedule for each month showing budgeted cash disbursements for Tilson Corporation. April May June Production cost Cash disbursement Production costs this month (50%) Production costs prior month (50.0%) Selling and administrative Total disbursement Required A Required B Prepare a schedule for each month showing budgeted cash receipts for Tilson Corporation. April May June Total sales Cash receipts February sales March sales April sales May sales June sales Total receipts