Paxton Company has budgeted production of 45,700 units for the month of December. Variable overhead per unit is $20 Fixed monthly overhead costs are $13,000 for depreciation expense, $10,000 for factory rent, and $1,000 for supervisor's salary. What is the total budgeted manufacturing overhead costs for the month of December? OA. $24,000 OB. $938,000 OC. 5828,000 OD. $914.000 CHO Roberts Company has the following manufacturing overhead budget for the current month Budgeted units to be produced VOH 6ost per unt Budgeted VOH Budgeted FOH Depreciation Rent $22,000 $25 550.000 1,000 10,000 20,000 Budgeted manufacturing overhead costs $570,000 Food Manufacturing Overhead Total budgeted FOH "VOH- Variable Manufacturing Overhead "FOH What would be the budgeted manufacturing overhead costs for the month if Roberts Company expects to increase the budgeted production of units to 27,000 and the variable overhead cost per unit is expected to decrease to $20 per unit? OA. $560,000 OB. $540,000 nc. $520.000 Kuzma Foods, Inc. has budgeted sales for June and July at $670,000 and $785,000, respectively. Sales are 60% credit, of which 70% is collected in the month of sale and 30% is colected in the following month What is the budgeted Accounts Receivable balance on July 31 OA $160,800 OB. $628,000 OC. $235,500 OD. $188,400