please help

tho following data for Pet Gear Company: O (Cuck the icon to View tho Requirement (Click tha to budget informatiom) Prepare a cash budget for for Pet Gear. (Round your answers to the nearest Whole donu) Begin tho cash budget by calculating the total cash then total disbursements, and finally the effects Of rmancing and the ending cash balance. (Round amOLmtS to the nearest Whole ddlar.) Cash Budget April 30 Cash balance, April I Add receipts TOW cash available for needs Deduct cash disbursements Total b Total effects Of financing Ending cash balance, April 30 Assumptions Pet Gear (PG) does not make any Salos on credit. PG only to public and accepts cash and credit cards. Of its sales, are to using credit cards, for Which PG gets thc cash right away. legs a 4% transaction fee. Purchases Of materials are on account. PG pays for half the purhses the period Of tho purchase and the other half in tho following At the end Of March, PG owos suppliers $8,200. PG plang to replace a machine in April at a not cash cost Of S13,200_ Labour. Other production COStg. and nonproduction COStS are paid in cash in the month incurred except Of course, Which is not a cash For Apr", $19,500 Of the production COSt and S14,SOO Of the nonproduction COSI is depreciation. PG has a $2,600 loan at an annual interest rate Of 12%. The interest ig paid at the Of each month If PG has moro than S 10,000 cash at the end OfAWil, it Will pay back the loan. PG Oweg $5,500 in income taxes that need to be remitted in Apr" PG has cash Of S6.60C on hand at the end Of March Budget information u e Budget For the Month Of April Manufacturing Overhead Budget For the Month Of April nits 500 Selling price 160 Total Cat-allac Total Cat-allac Total 80,000 81,000 161,000 Machine Setup COStS Process ing COStS Inspection COStS Total 7,300 ,600 59.200 Direct Manufacturing Labour Costs Budget For the Month Of Nonmanufacturing Costs Budget For the Month Of April output units DULH Total produced per unit Hours 1.560 1.275 Hourly Wage Rate Total 12,480 10,200 22.680 Other costs Salas Total nonmanufacturing costs 18,600 17,900 1,610 38.110