Kirkland Company combines its operating expenses for budget purposes in a sering and administrative expense budget. For the first 6 months of 2020, the following data are available. 1. 2. Sales: 20,000 units quarter 1:22,000 units quarter 2. Variable costs per dollar of sales: sales commissions 5%, delivery expense 296, and advertising 336. Fixed costs per quarter sales salaries S10,700, office salaris 56,400, depreciation S4,520, insurance $1,990, utilities $900, and repairs expense $650. 3. Unit selling price: $25 Prepare a salling and administrative Expense budget by quarters for the first 6 months of 2020. (List variable expenses before fixed expense) KIRKLAND COMPANY Selling and Administrative Expense Budget For the Six Month Ending June 30, 2020 Quarter 2. Six Months Unita 20000 alons $ $ d Administrative Expenses e Textbook and Media