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Pauls Pool Service provides pool cleaning chemical appecation and pool repairs for residencustomers Clients are billed weekly for services provided and usually pay 10 percent of their fees in the month the service is provided in the month following service, Paul colects 50 percent of service fees. The final 10 percent is collected in the second month following service purchases his supplies on credit and pays so percent in the month of purchase and the remaining 50 percent in the month following purchase of the supplies Paul purchases 75 percent is used in the month of purchase and the remainder is used in the month following purchase The following information is for the months of June July, and August Whikhae Pauls busiest months June 1 cash balance 515.200 June 1 supplies on hand $4.000 June 1 accounts receivable $8.400 June 1 accounts payable $3.900 Estimated sales for June July and Augustare $26.200, $37800 and $40 000, respectively * Sales during May were 2.200and sales during April were $16.000 - m ed purchases for June July and August are $9.400.517 800 and $12600 respectively Purchases in May were $5.200 Required: 1. Compre budgeted cash receipts and budgeted cash payments for each month une July August Budged Racets Budgeted Cash Payments 2. Compute the balances necessary to prepare a budgeted balance sheet for August 31 for each of the following accounts Balances for August 31 Budgeted Balance Sheet Cash June 1 Balance Add: Total Cash Receipts Less: Total Cash Payments August 31 Balance Supplies Inventory 25% of August Purchases Accounts Receivable 60% of August Sales 10% of July Sales Balance at August 31 Accounts Payable 50% of August Purchases