Jake Company reports the following:

	July		August		September
Sales	$	24,000	$	32,000	$	36,000
Purchases		14,400		19,200		21,600

Payments for purchases are made in the month after purchase. Selling expenses are 15% of sales, administrative expenses are 10% of sales, and both are paid in the month of sale. Rent expense of $2,400 is paid monthly. Depreciation expense is $1,300 per month.

Prepare a schedule of budgeted cash disbursements for August and September. (Input all amounts as positive value. Omit the "$" sign in your response.)

JAKE COMPANY Budgeted Cash Disbursements For August and September
	August		September
(Click to select) Sales Depreciation expense Payments for merchandise Accounts receivable Cash receipts	$		$
(Click to select) Accounts receivable Sales Selling expenses Depreciation expense Cash receipts
(Click to select) Cash receipts Sales Administrative expenses Accounts receivable Depreciation expense
(Click to select) Depreciation expense Accounts receivable Cash receipts Sales Rent expense
Total cash disbursements	$		$