I provided pictures needed to solve the problem. I only need help for the (blank chart) (H) (For the first quater of 2017, prepare a schedule for expected payments for materials purchases.) Thank you so much!

Waterways Corporation is preparing its budget for the coming year, 2017. The first step is to plan for the first quarter of that coming year. Waterways gathered the following information from the managers. Sales Unit sales for November 2016 Unit sales for December 2016 Expected unit sales for January 2017 Expected unit sales for February 2017 Expected unit sales for March 2017 Expected unit sales for April 2017 Expected unit sales for May 2017 112,500 102,100 113,000 112,500 116,000 125,000 137,500 $12 Unit selling price waterways likes to keep 10% of the next month's unit sales in ending inventory. All sales are on account, 85% 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, 2016, totaled $183,780 Direct Materials Inventory, Dec. 31 5,177.5 lbs 3,883.125 lbs 1,294.375 Ibs 10,355.0 lbs Amount Used per Unit Item Metal Plastic 12 oz6c per oz Rubber 4 oz 1 lb 58c per lb. 5c per oz 2 lbs per unit Metal, plastic, and rubber together are 75c per pound per unit. waterways likes to keep 5% of the materials needed for the next month in its ending inventory, payment for materials is made within 15 days, 50% is paid in the month of purchase, and 50% is paid in the month after purchase. Accounts Payable on December 31, 2016, totaled $120,595. Raw Materials on December 31, 2016, totaled 11,295 pounds. Direct Labor Labor requires 12 minutes per unit for completion and is paid at a rate of $8 per hour. Manufacturing Overhead Indirect materials Indirect labor Utilities Maintenance Salaries Depreciation Property taxes Insurance Maintenance 30c per labor hour 50c per labor hour 45 per labor hour 25c per labor hour $42,000 per month $16,800 per month $2,675 per month $1,200 per month $1,300 per month Selling and Administrative Variable selling and administrative cost per unit is $1.60. Advertising Insurance Salaries Depreciation Other fixed costs $15,000 a month $1,400 a month $72,000 a month $2,500 a month $3,000 a month Other Information For the first quarter of 2017, prepare a sales budget. WATERWAYS CORPORATION Sales Budget For the First Quarter of 2017 First Quarter February January March Quarter Expected unit sales Unit selling price Total sales 113000 112500 116000 341500 12 12 12 12 1356000 1350000 1392000 4098000 to 0.5 hours) er 342700 0. 0.20 0.20 0.20 22570 23 180720