management accounting

on the right side there are may-july answer

MA PASS SP2 2022 Weet 10 Topic 10 Question-8: Cash Budgets Cashat Bank Inventory $18,000$85,500$125,700 sales. c.95 follows. The total colimated sales for the yea conding 30 June 2025 is 52,400,000. All purchases are puyable within is days. Approximately toh of the purchases in a month are paid in the mouth incurred and the teg paid in the following magth. The ceed per unit of inventory is $75.00. Target Total budgeted maketing, destrbution, and customer krvises ovets for the year are $700,000. Of this amount, \$125,000 are considered fixed (and include deprectution of 540,000 ). The remainder varies with wales. Both fived and variable marketing, diatritation, and cutomer services pons are paid as incurred. Required: a. Prepare a cash budget for the period May-July 2025 - ) Tolal (oak bolowie end of b. Show supporting schedules for: mentf:N2y=65,JSCJue=141iosJuly=171,326 - Collection of receivables (. Payments for inventory, - Payments for marketing, distribution and customer service costs c. Comment on whether Harry's Flowerbar will be able to scpay the bank debt en July 311 8