MANAGERCIAL ACCOUNTING ACCT 202 ACCOUNTING ACCT 250-50 SPRING 2016 Chapter 20 Question 10 (of 20) 10 0.00 points Hector Company reports the following: July August September Sales 31,000 $39,000 $43,000 Purchases 19,840 24.960 31,000 Payments for purchases are made in the month after purchase. Selling expenses are 19% of sales, administrative expenses are 11% of sales, and both are paid in the month of sale. Rent expense of $1,800 is paid monthly. Depreciation expense is $1,300 per month. Prepare a schedule of budgeted cash disbursements for August and September. HECTOR COMPANY Budgeted Cash Disbursements For August and September August September Hints References eBook & Resources Hint Check my work Chris Brose instructions help Save & Exit Submit