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lake me to the text Melanie Inc. provides you with the followina budaatad infowawawa was su ths in the current year. Expectations: - Cash sales

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lake me to the text Melanie Inc. provides you with the followina budaatad infowawawa was su ths in the current year. Expectations: - Cash sales represent 15% of total sales - All sales on account are collected in the following month - 65% of March's $100,000 worth of capital expenditures is to be paid at the end of March. The remainder is to be paid in the following month. April's capital expenditure will be paid in May. - Monthly amortization represents 20% of general and administration costs - Inventory costs and general and administration costs are to be paid in the month in which they are incurred - Dividends of $9,000 are expected to be deciared in March and paid in April - Melanie Inc obtains the minimum financing needed to ensure at least a $9,750 cash balance at the end of the month through a note payable. Assume that any amount taken out of the bankloan may be repaid only at year end. En - Monthly amortization represents 20% of general and admistay. - Inventory costs and general and administration costs are to be paid in the mo - Dividends of $9,000 are expected to be declared in - Melanie Inc obtains the minimum to be declared in March and paid in April a note payable. Assume that any amount financing needed to ensure at least a $9,750 cash balance at the end of the month through a note payable. Assume that any amount taken out of the bank loan may be repaid only at year end. Do not enter dollar signs or commas in the input boxes. gage Melanie Inc. Cash Budget for March and April \begin{tabular}{|l|l|l|l|} \hline Total cash available & $ & $ \\ \hline \hline Disbursements: & & & \\ \hline Inventory costs & $ & $ & $ \\ \hline General and admin. costs & $ & $ \\ \hline Capital Expenditures & $ & $ \\ \hline Dividend Payment & $ & $ \\ \hline Total Cash Payments & $ & $ \\ \hline \hline Cash Excess (Deficit) & $ \\ \hline Financing Requirements: & & $ \\ \hline Notes Payable & $ \\ \hline Loan Repayment & $ & $ \\ \hline Ending Cash Balance & $ \\ \hline \end{tabular}

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