please fill out all 4 charts and show the work to the right so i can see how you did it.. all the information is provided in the top 2 pictures thank you so much

EXTENDING YOUR KN Business Decision Case The sales department of Donovan Manufacturing, Inc. has completed the following sales forecast for the months of January through March 20X1 for its only two products: 50,000 units of J to be sold at $90 each and 30,000 units of K to be sold at $70 each. The desired unit inventories at March 31, 20X1, are 10% of the next quarter's unit sales forecast, which are 60,000 units of J and 30,000 units of K. The January 1, 20X1, unit inventories were 5,000 units of J and 2,000 units of K. Each unit of J requires 3 pounds of material A and 2 pounds of material B for its manufacture; K requires 2 pounds of A and 4 pounds of B. The purchase cost of A is $9 per pound and the purchase cost of B is $5 per pound. Materials A and B on hand at January 1, 20x1, were 19,000 pounds of A and 7,000 pounds of B. Desired inventories at March 31, 20X1, are 14,000 pounds of A and 8,000 pounds of B. Each unit of J requires 0.5 hours of direct labor in the factory, cach unit of K requires 1.0 hour of direct labor. The average hourly rate for direct labor is $12 per hour. Estimated manufacturing overhead cost is $6 per direct labor hour plus $90,000 per month. Selling and administrative expenses are estimated to be 10% of sales revenue plus $180,000 per month. Cash sales for the first quarter are estimated to be $300,000 per month. It is forecast that 30% of the credit sales for the quarter ended March 31, 20X1, will occur in January, 30% in February, and 40% in March. Of credit sales (December through March), 40% will be collected as cash in the month of sale and 55% will be collected in the following month. The remainder will be uncollectible. Cash collected in January 20X 1 from December 20X0 sales will be $1,050,000. The January 1, 20X1, cash balance was $70,000. The minimum acceptable cash balance at the end of each month is $60,000. Short-term borrowings (6-month term) are made in multiples of $10.000. Interest is charged at the rate of 1% per month on short-term borrowings. The first interest payment is made the month following the borrowing. Cash disbursements (excluding interest on short-term borrowings) are estimated as follows: 8 hp G D Donovan Manufacturing, Inc. Manufacturing Overhead Budget For the Quarter Ended March 31, 20X1 Show support for calculated answers here Total direct labor hours Variable manufacturing overhead rate Variable manufacturing overhead cost Fixed manufacturing overhead cost Total manufacturing overhead cost Donovan Manufacturing, Inc. Selling and Administrative Budget For the Quarter Ended March 31, 20X1 Show support for calculated answers here Total sales revenue Variable selling and administrative rate Variable selling and administrative expenses Fixed selling and administrative expenses Total selling and administrative expenses EYK 9.1 Sheet1 Type here to search ORI (? OSE SON app upoate how f D G H Donovan Manufacturing Inc. Schedule of Cash Collections For the Quarter Ended March 31, 20X1 Show support for any calculated answe January February March Cash sales Credit sales: December January February March: Total credit sales Total sales Donovan Manufacturing, Inc. Cash Budget For the Quarter Ended March 31, 20X1 Show support for any calculated answers EYK 9.1 Sheet1 Type here to search O E was once are ready to be installed, but first we need to dose some apps Update now f D G H Donovan Manufacturing, Inc. Cash Budget For the Quarter Ended March 31, 20X1 Show support for any calculated ans January February March Beginning cash balance Cash receipts: Cash sales Collections from customers Short-term borrowing Cash available Cash disbursements: Manufacturing costs Selling and administrative expenses Interest expense Income tax payments Capital expenditures Cash dividends Total disbursements Ending cash balance EYK 9.1 Sheet1 Type here to search ORE