May I have the answers please

Variable selling and administrative expense rates per unit of sales are: sales commissions $3.00 and freight-out $1.00. Fixed expenses for each quarter are: Fixed Costs $ Advertising 6,500 sales salaries 15,000 office salaries 4,000 depreciation 3,500 property taxes and 2,500 insurance G. Other expenses 1. Management plans to purchase a delivery truck in the first quarter for $100,000 cash. This will be a loan from the bank in the first quarter of 2021. Interest rate on the loan is 4% per annum. Page 3 of 4 2. D'Unique makes equal quarterly payments of its estimated annual income taxes of $36,000. H. Other information The company is expected to have a cash balance of 65,000 on January 1, 2021. The company wants to maintain a minimum cash balance of $15,000. Loan and interest payments are made in multiples of 10,000 in the earliest quarter in which there is sufficient cash (that is, when the cash on hand exceeds the $15,000 minimum required balance). Required Prepare the following budgets: 1. Sales Budget [7 marks] 2. Cash collection Schedule [10 marks] 3. Production [17 marks] 4. Direct material [21 marks] 5. Cash disbursement schedule [9 marks] 6. Labour [11 marks] 7. Manufacturing overheads [29 marks] 8. Selling and admin [20 marks] 9. Cash budget [36 marks] Page 4 of 4