need 6 solved

Clue \#6-Cash Disbursements for Selling and Administrative Expenses Monthly selling and administrative expenses are budgeted as follows: - salaries and wages, $7,500 per month; - shipping, 6% of sales; - advertising, $6,000 per month; - other expenses, 4% of sales. - Depreciation, including depreciation on new assets acquired during the quarter, will be $6,000 for the quarter. What are total expected cash disbursements for selling and administrative expenses for June? The marketing department has estimated sales in units as follows: The selling price of each unit is $5. Balance sheet March 31, 2020 \begin{tabular}{|l|r|r|} \hline Cash & & $9,00 \\ \hline Accounts Receivable & & $48,00 \\ \hline Inventory & & $12,600 \\ \hline Buildings \& equipment (net) & & $214,100 \\ \hline & Total Assets & $283,700 \\ \hline & & \\ \hline \end{tabular} Liabilities \& Owners' Equity Liabilities Accounts Payable $18,300 Owners' Equity \begin{tabular}{|l|r|r|} \hline Capital Stock & $190,000 \\ \hline Retained earnings & $75,400 \\ \hline & Total liab. \& Owners' equity & $283,700 \\ \hline \end{tabular} IMPORTANT instructions! When entering your answers, make sure you format \begin{tabular}{|l|c|c|} \hline MERCHANDISEPURCHASEBUDGET & & \\ \hline FOR JUNE & & \\ \hline & $ & \\ \hline Sales unit & 18,000 & \\ \hline Selling price per unit & 5 & \\ \hline Total sales & 90,000 & \\ \hline \hline Costofgoodssold(60%ofmonthsales) & 54,000 & \\ \hline Add:closinginventory(30%offollowingmonthCOGS) & 9,000 & \\ \hline Total material required & 63,000 & \\ \hline Less: Beginning inventory & 16,200 & \\ \hline Required purchased & 46,800 & \\ \hline \end{tabular} \begin{tabular}{|l|c|c|c|} \hline \multicolumn{2}{|l|}{ SCHEDULE OF CASH PAYMENT FOR IN } & & \\ \hline \begin{tabular}{|l|c|} VENTORY \end{tabular} & & \\ \hline FOR JUNE & MAY(\$) & JUNE(\$) & \\ \hline Purchase & 51,900 & 46,800 & \\ \hline CashpaymentforInventory: & & & \\ \hline 50%ofcurrentmonthpurchase & & 23,400 & \\ \hline 50%of1monthpreviouspurchase & & 25,950 & \\ \hline & & & \\ \hline TotalpaymentforPurchaseofdirectmaterial & & 49,350 & \\ \hline \end{tabular}