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Okay Co. Master Budget anuary February March April May 2021 8,700 units 6,000 units 8.300 units 5.300 units 0.200 SALES BUDGET 11 Budgeted sales
Okay Co. Master Budget anuary February March April May 2021 8,700 units 6,000 units 8.300 units 5.300 units 0.200 SALES BUDGET 11 Budgeted sales (units) 12 Selling price per unt Total sales 15 SCHEDULE OF EXPECTED CASH COLLECTIONS 16 17 18 Accounts receivable beginning balance 18 January sales 20anuary 21 22 February February 34 March 25 March sales March Total cash codections A bout January Quarter February March April May 8,700 $ 10 5 6.000 10 S 8.300 23,000 5.300 6,200 10 5 3 07.000 3 60,000 $ 03.000 20 $ 230,000 $ 10 $ 10 53.000 $ $2,000 January February March Quarter 30.000 30.000 52,200 30450 52.200 30.450 36,000 36.000 21.000 21,000 49.800 49.500 82.200 $ 66.450 3 70.800 $ 212.450
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