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Please fill out the excel sheet For example, in cell 826 enter the formula 0=85. Required: 1. Check your worksheet by changing the budgeted unit

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For example, in cell 826 enter the formula 0=85. Required: 1. Check your worksheet by changing the budgeted unit sales in Quarter 2 of Year 2 in cell C5 to 75,000 units. The total expected cash collections for the year should now be $2,085,000. The required production for the year should be 274,000 units. The cost of raw materials to be purchased for the year should be $1,106,800, whereas the total cash disbursements for the year should be $1,095,980. If you do not get this answer, find the errors in your worksheet and correct them. Save your completed Applying Excel form to your computer and then upload it here by clicking "Browse." Next, click "Save." You will use this worksheet to answer the questions in Part 2. 32 Data Budgeled unit sales 1 Year 2 Quarter Year 3 Quater 75. Seling price per unit 8. - Accounts recelvable, beginning balance 9 - Sales collected in the quarter sales are made 10. Sales colected in the quarter after salos are made 11 - Desired ending finished goods inventory is 12 - Finished goods inventory, beginning 13 - Raw materials required to produce one unit 14. Detired ending inventory of raw materals is 15 - Raw materials inventory, beginning 16. - Raw material costs 17 - Raw materials purchases are paid 18 and 19 - Accounts payable for taw materials, beginning balance 40,000 \begin{tabular}{c|c} 2 & 3 \\ 75,000 & 100,000 \end{tabular} \begin{tabular}{c|ll} 4 & 1 & 2 \\ 50,000 & 70,000 & 80,000 \end{tabular} $8 perunit $65.000 21 Enter a formula hito each of the cels manked with a ? below 22 Fieview Problem: Budget Schedules 24 Construct the sales budget 25 Dudgeted unit sales 27 Selling proe per unat 28 Total saies 29 30 31 31 Acoounits recelvable, beginning tralance 31 Indiguarter anies 34 Secondequaner aaies 35 Thergeguater celes: 36 Foumthquaner saies 17. Total cesh collectons 35 Conebuet the production hudger A) Dudpeled unt aeies. 42 hod desind Iriched goode mentery. A) Totei needs. 75% 25% 30% of the budgeted uni sales of the next quarter 12,000 units 5 pounds 10% of the next quarter's production needs 23,000 pounds $0.80 per pound 60% in the quarter the purchases are made 40% in the quarter folowing purchase $81,500 , Lese beginnong invertion. Inogunes pesoluction

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