please answer until question H.

Dowson Company is creating components of its master budget for the year. Below is some information from the budget committee. Current Year Quarters 3 102,280 2 62,900 27 Variable Selling Expense per unit sold 28 Fixed Selling expense per quarter 29 30 Required: 31 Note: All amounts should be entered as positive values. 32 a. Construct the sales budget for the current year. 33 34 35 = Graded Worksheet B $ s 1 40,000 8 Selling price per unit $37.44 Accounts receivable, beginning balance $100,564 10 Sales collected in the quarter sales are made 60% 11 Sales collected in the quarter after sales are made 40% 12 Desired ending finished goods inventory is 30% of the budgeted unit sales of the next quarter 13 Finished goods inventory, beginning 12,935 units 14 Raw materials required to produce one unit 20 pounds 15 Desired ending inventory of raw materials is 10% of the next quarter's production needs 16 Raw materials inventory, beginning 24,726 pounds 17 Raw material costs $0.93 per pound 18 Raw materials purchases are paid 75% in the quarter the purchases are made and 25% in the quarter following purchase 19 C D 89,000 0.90 22.65 2.25 27,000 2.18 30,500 E 4 56,880 F Current Year Quarters Next Year Quarters 2 1 71,750 Year $ $ G $ 81,370 37.44 100,564 60% 40% 30% 12,935 20 10% 24,726 0.93 75% H 25%

Conitnact the direct labor budget. t. Combuct the manufacturing overhead budget b. Construct the schedule of expected cash collections. c. Construct the production budget: d. Comstruct the raw materials purchases budget. All other expenses are paid the quarter they are incurred Required: 31 Note: All amounts should be entered as positive values. 32 a. Construct the sales budget for the current vear. r. Construct the selling and administrative budget