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I need quarters 1 and 2 and tbe six month columns please. Thank you very much. MUS +01 CHE PH 7127 im Question 5 of

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I need quarters 1 and 2 and tbe six month columns please. Thank you very much.
MUS +01 CHE PH 7127 im Question 5 of 10 View Policies Current Attempt in Progress Kirkland Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2020, the following data are available 1 Sales: 20.000 units quarter 1: 22.000 units quarter 2. 2 Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3% 3 Fixed costs per quarter: sales salaries $10,000, office salaries $6,100, depreciation $4,300, insurance $1,600, utilities $810, and repairs expense 5610 4 Unit selling price: $21. Prepare a selling and administrative expense budget by quarters for the first 6 months of 2020. (List variable expenses before hed expenie.) KIRKLAND COMPANY Selling and Administrative Expense Budget For the Six Months Ending June 30, 2020 t Quarter Six Months col Fin -10 Budgeted Sales in Units Variable Expenses Sales Commissions Delivery Expense Advertising Total Variable Fixed Expenses Sales Salaries KIRKLAND COMPANY Selling and Administrative Expense Budget For the Six Months Ending June 30, 2020 Quarter 2 20000 22000 Six Months Question 5 of 10 Total Variable Fixed Expenses Sales Salaries Office Salaries Depreciation Insurance Utilities Repairs Expense Total Fixed Total Selling and Administrative Expenses : Textbook and Media $ 1000 $ TOOL TOU $ -1

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