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Mind Company who dobro premium European choles. The company's best for a given below McCoy Balance Sheet A Cash 18.00 Accue 7.900 Wory 12.000 her of SE000 Land 72.750 21200 Own 1000 720 8.000 strated 1.200.00 My Of with and we are more and the reaches the more of Art 30 Physiol.000 durvy by These phone will be on selle permet de charpentemente che tender reso on. As we are 30 with Beyote The May 11.00 er is op 12.190 mm Theo paytle on the planet wild in May 2.0 Werter During the room 2.200 obyembant There wiley Hered Call the expected chectomy 2. Ce the demand for May Prepare forway Le money prabha Req 1 and 2 Req3 Reg 4 Req 5 1. Calculate the expected cash collections from customers for May. 2. Calculate the expected cash disbursements for merchandise purchases for May. Total cash collections Total cash disbursements Req 1 and 2 Reg 3 Reg 4 Reg 5 Prepare a cash budget for May. (Cash deficiency, repayments and interest should be indicated by a minus sign.) Minden Company Cash Budget For the Month of May Beginning cash balance Add collections from customers Total cash available Less cash disbursements: Purchase of inventory Selling and administrative expenses Purchases of equipment Total cash disbursements Excess of cash available over disbursements Financing Borrowing-note Repayments-note Interest Total financing Ending cash balance Req 1 and 2 Reg 3 Reg 4 Reg 5 Prepare a budgeted income statement for May. Minden Company Budgeted Income Statement For the Month of May Prepare a budgeted balance sheet as of May 31. Minden Company Budgeted Balance Sheet May 31 Assets Total assets Liabilities and Stockholders' Equity Total liabilities and stockholders' equity Asie Minden en is wederbutors in Campanhantes. The company's wethepeole Window Sheet A Cash AB Buitendien Total DOO Um dolor AO 1 Red The company prof pargabet for Myndasambledowing date Stredoed at $2.000 for Moyfes also will be force and we be credite nella monicredit were collected the month and collect the form of 30 Puchones or species 182,000 during May Those purchmes will be on our Forty percent of all these we paid for in the month of purchase the remainder wonder the following month at the Apr 30 counts payable to win will be paid during May 2. Sering und dieses for My are bed at $18.700, sive of deprecate. The experts will be paid in a Direction is budget 2,10 hemen Alors to My) During way, the company wil bom $23.700 from stark by giving a new hole to the band for the amount. The new be dus in one pat Required 1. Chapelled the rest May 2 Calculate the expected and merchand May Prepare a case for May Prepare studied come to My 6. Prepare a budgeted boleh melayas Minden Company is a wholesale distributor of premium European chocolates. The company's balance sheet as of April 30 is given below: Minden Company Balance Sheet April 30 Assets Cash 10,500 Accounts receivable 57,000 Inventory 42,500 Buildings and equipment, not of depreciation 236.000 Total assets $ 346,000 Liabilities and Stockholders' Equity Accounts payable $ 72,750 Note payable 21,200 Common stock 180,000 Retained earings 72,050 Total abilities and stockholders' equity 346,000 The company is in the process of preparing a budget for May and has assembled the following data: a. Sales are budgeted at $296,000 for May. Of these sales, $88,800 will be for cash: the remainder will be credit sales. One-half of a month's credit sales are collected in the month the sales are made, and the remainder is collected in the following month. All of the April 30 accounts receivable will be collected in May. b. Purchases of inventory are expected to total $192.000 during May. These purchases will all be on account. Forty percent of all purchases are paid for in the month of purchase the remainder are paid in the following month. All of the April 30 accounts payable to suppliers will be paid during May d. Selling and administrative expenses for May are budgeted at $98,700, exclusive of depreciation. These expenses will be paid in cash. Depreciation is budgeted at $2,150 for the month. . The note payable on the April 30 balance sheet will be paid during May, with $220 in interest (All of the interest relates to May.) 9. During May, the company will borrow $23.200 from its bank by giving a new note payable to the bank for that amount. The new note will be due in one year. Required: 1. Calculate the expected cash collections from customers for May 2. Calculate the expected cash disbursements for merchandise purchases for May 3. Prepare a cash budget for May 4. Prepare a budgeted income statement for May 5. Prepare a budgeted balance sheet as of May 31. Complete this question by entering your answers in the tabs below. Reg 1 and 2 Req3 Reg 4 Regs 1. Calculate the expected cash collections from customers for May. 2. Calculate the expected cash disbursements for merchandise purchases for May Total cash collections Total cash disbursements