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Mary and Kay, Inc., a distributor of cosmetics throughout Florida, is in the process of assembling a cash budget for the first quarter of 204.

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Mary and Kay, Inc., a distributor of cosmetics throughout Florida, is in the process of assembling a cash budget for the first quarter of 204. The following information has been extracted from the company's accounting records All sales are on account Sixty percent of customer accounts are collected in the month of sale: 35 percent are collected in the following month Uncollectibles amounting to 5 percent of sales are anticipated and management believes that only 20 percent of the accounts outstanding on December 31, 200will be recovered and that the recovery will be in January 20x1 Seventy percent of the merchandise purchases are paid for in the month of purchase the remaining 30 percent are paid for in the month after acquisition The December 31, 20x0, balance sheet disclosed the following selected figures: cash. $90,000; accounts receivable $235.000 and accounts payable, $80,000 Mary and Kay, Inc., mais a $90,000 minimum cash balance at all times. Financing is avantable and retired) in $1,000 multiples at on 9 percent estrate with borrowings taking place at the beginning of the month and repayments occurring at the end of the month interest is paid at the time of repaying principal and computed on the portion of principal repaid at that time Additional data recise preces Camperting casts lay $9.000 410.000 107.000 February 1,000 140,000 66,000 March 1695,000 10,000 149,00 Required 1. Prepare a schedule that incloses the fem's total cash collections for January through March 2. Prepare a schedule that descases the firm's total cash disbursements for January through March 3. Prepare a schedule that was the firm's financing cash flows for January through March Complete this queste brytering your answers in the tabs teow. 2

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