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Discount Dollar Store is a local discount store with the following information (Click the icon to view the information.) Read the requirements Requirement 1. Prepare the sales budget for November and December Discount Dollar Store Sales Budget For the Months of November and December November December Cash sales Credit sales Total sales Requirement 2. Prepare the cost of goods sold inventory, and purchases budget for November and December Discount Dollar Store Enter any number in the edit fields and then continue to the next question Discount Dollar Store is a local din.count store with the following information m (Click the icon to view the information) Read the remonts Requirement 2. Prepare the cost of goods sold inventory, and purchases budget for November and December Discount Dollar Store Cost of Goods Sold, Inventory, and Purchases Budget For the Months of November and December November December Cost of goods sold Plus Desired ending inventory Total Inventory required Less Beginning inventory Purchases Requirement 3. Prepare the operating expense budget for November and December U Vw the information) Read the requirements Credit/Debit card fees expense Total operating expenses Requirement 4. Prepare the budgeted income statement for November and December Review the budgets prepared in Requirements 1, 2 and 3 Discount Dollar Store Budgeted Income Statement For the Months of November and December November December Sales revenue Less Cost of goods sold Green Enter any number in the edit fields and then continue to the next question For the Months of November and December November December Sales revenue Less Cost of goods sold Gross profit Less Operating expenses Not Income Requirement 5. Prepare the cash collections budget for November and December Review the sales budget prepared in Requirement1 Discount Dollar Cash rollari Requirement 5. Prepare the cash collections budget for November and December Review the sales budget propared in Requirement1 Discount Dollar Cash Collections Budget For the Months of November and December November December Cash sales Credit sales net of fees Total cash collections Requirement 6. Prepare the cash payments budget for November and December, forach Rru Read the requirements Requirement 6. Prepare the cash payments budget for November and December (If no cash payment is made, make sure to enter in the appropriate call) Review the budgets prepared in Requirements 1, 2 and 3. Discount Dollar Cash Payments for Operating Expenses Budget For the Months of November and December November December Purchases of inventory, 30 day lag Cash payments for wages Cash payments for utilities Cash payments for property taxes Cash payments for dividends Read the requirements November December Purchases of inventory, 30 day lag Cash payments for wages Cash payments for utilities Cash payments for property taxes Cash payments for dividends Property and liability insurance Total payments for operating expenses Head the recent Requirement. Prepare the combined cash budget for November and come for my w pomi for negative catholice and finance pryments) Review the cash collections and cash payments budgets prepared and Discount Dollar Combined Cash Budget For the Month of November and December November December Beginning can blanc Plus Cashcolection Ending besar nancing store with the following Data Table don.) November . October sales are projected to be $400,000 Sales are projected to increase by 10% in November and another 20% in December and then return to the October level in January 25% of sales are made in cash while the remaining 75% are paid by credit or debit cards. The credit card companies and banks (debit card issuers) charge a 2% transaction fee, and deposit the net amount (sales price less the transaction fee) in the store's bank account daily. The store does not accept checks. Because of the payment mechanisms, there is no risk of non-payment or bad-debts. The store's gross profit is 30% of its sales revenue, For the next several months, the store wants to maintain an ending merchandise Inventory equal to $17,000 plus 15% of the next month's cost of goods sold. All purchases for merchandise are made on account and paid in the month following the purchase. The September 30 inventory is expected to be $59.000 Expected monthly operating expenses and details about payments include the following Wages of store workers should be 57.200 per month and are paid on the last day of each month Utilities expense is expected to be $1,100 per month in September October, and then continue to the Print Done the following Data Table . ovember . mugurur WTRU orar por Turunuo porro Oy of each month Utilities expense is expected to be $1,100 per month in September, October, and November Utilities expense is expected to be $1,600 per month during the colder months of December, January, and February All utility bills are paid the month after incurred. Property tax is $18,000 per year and is paid semiannually each December and June. Property and liability insurance is $20,400 per year and is paid semiannually each January and July Depreciation expense is $108,000 per year, the straight-line method used, Transaction fees, as stated earlier, are 2% of credit and debit card sales. Cash dividends of $280,000 are to be paid in December Assume the cash balance on October 31 is $30,000. The company wants to maintain a cash balance of at least $30,000 at the end of every month The company has arranged a line of credit with a local bank at a 7% interest rate There is no outstanding debt as of October 31 ue to the Print Done C Discount Dollar Store is a local discount store with the following information (Click the icon to view the information.) Read the requirements Requirement 1. Prepare the sales budget for November and December Discount Dollar Store Sales Budget For the Months of November and December November December Cash sales Credit sales Total sales Requirement 2. Prepare the cost of goods sold inventory, and purchases budget for November and December Discount Dollar Store Enter any number in the edit fields and then continue to the next question Discount Dollar Store is a local din.count store with the following information m (Click the icon to view the information) Read the remonts Requirement 2. Prepare the cost of goods sold inventory, and purchases budget for November and December Discount Dollar Store Cost of Goods Sold, Inventory, and Purchases Budget For the Months of November and December November December Cost of goods sold Plus Desired ending inventory Total Inventory required Less Beginning inventory Purchases Requirement 3. Prepare the operating expense budget for November and December U Vw the information) Read the requirements Credit/Debit card fees expense Total operating expenses Requirement 4. Prepare the budgeted income statement for November and December Review the budgets prepared in Requirements 1, 2 and 3 Discount Dollar Store Budgeted Income Statement For the Months of November and December November December Sales revenue Less Cost of goods sold Green Enter any number in the edit fields and then continue to the next question For the Months of November and December November December Sales revenue Less Cost of goods sold Gross profit Less Operating expenses Not Income Requirement 5. Prepare the cash collections budget for November and December Review the sales budget prepared in Requirement1 Discount Dollar Cash rollari Requirement 5. Prepare the cash collections budget for November and December Review the sales budget propared in Requirement1 Discount Dollar Cash Collections Budget For the Months of November and December November December Cash sales Credit sales net of fees Total cash collections Requirement 6. Prepare the cash payments budget for November and December, forach Rru Read the requirements Requirement 6. Prepare the cash payments budget for November and December (If no cash payment is made, make sure to enter in the appropriate call) Review the budgets prepared in Requirements 1, 2 and 3. Discount Dollar Cash Payments for Operating Expenses Budget For the Months of November and December November December Purchases of inventory, 30 day lag Cash payments for wages Cash payments for utilities Cash payments for property taxes Cash payments for dividends Read the requirements November December Purchases of inventory, 30 day lag Cash payments for wages Cash payments for utilities Cash payments for property taxes Cash payments for dividends Property and liability insurance Total payments for operating expenses Head the recent Requirement. Prepare the combined cash budget for November and come for my w pomi for negative catholice and finance pryments) Review the cash collections and cash payments budgets prepared and Discount Dollar Combined Cash Budget For the Month of November and December November December Beginning can blanc Plus Cashcolection Ending besar nancing store with the following Data Table don.) November . October sales are projected to be $400,000 Sales are projected to increase by 10% in November and another 20% in December and then return to the October level in January 25% of sales are made in cash while the remaining 75% are paid by credit or debit cards. The credit card companies and banks (debit card issuers) charge a 2% transaction fee, and deposit the net amount (sales price less the transaction fee) in the store's bank account daily. The store does not accept checks. Because of the payment mechanisms, there is no risk of non-payment or bad-debts. The store's gross profit is 30% of its sales revenue, For the next several months, the store wants to maintain an ending merchandise Inventory equal to $17,000 plus 15% of the next month's cost of goods sold. All purchases for merchandise are made on account and paid in the month following the purchase. The September 30 inventory is expected to be $59.000 Expected monthly operating expenses and details about payments include the following Wages of store workers should be 57.200 per month and are paid on the last day of each month Utilities expense is expected to be $1,100 per month in September October, and then continue to the Print Done the following Data Table . ovember . mugurur WTRU orar por Turunuo porro Oy of each month Utilities expense is expected to be $1,100 per month in September, October, and November Utilities expense is expected to be $1,600 per month during the colder months of December, January, and February All utility bills are paid the month after incurred. Property tax is $18,000 per year and is paid semiannually each December and June. Property and liability insurance is $20,400 per year and is paid semiannually each January and July Depreciation expense is $108,000 per year, the straight-line method used, Transaction fees, as stated earlier, are 2% of credit and debit card sales. Cash dividends of $280,000 are to be paid in December Assume the cash balance on October 31 is $30,000. The company wants to maintain a cash balance of at least $30,000 at the end of every month The company has arranged a line of credit with a local bank at a 7% interest rate There is no outstanding debt as of October 31 ue to the Print Done C