Please help me complete this project I am in a time crunch due to the holidays.

The manageneat of MacSolutions, Inc, prepured the following estimated bulance sheet for Juse 2021: To propare a master bodget for July. August, and Septernber of 2021, management gathers the following information. a. Sales were 20,000 units in Junc. Forecasted sales in units are as follows: July, 22,000, Avpast, 17,000, Scpleniber, 19,000, and October 24,600. The product's selling price is 517 per unit and its sotal product cout is 514.35 per unit. b. Company policy calls for a given month's crading finished poods inventory to equal 7oss of the necu month's expected unit sales. The June 30 finished goods inventary is 16,500 units, which does not comply with the policy. 4. Company policy calls for a given month's ending raw materials inventory to equal 20 : of the next mosith's mascrials requirencents. The June 30 rew materials inventory is 4,375 units (ahich also fals to meer the policy). The budgeted September 30 raw materials is 1,980 units. Raw materials cost 58 per unit. Fach finished unis requires 0.50 units of rew materials. d. Fach fiaished unit requieses 0.50 lasurs of direct labor at a nate of 516 per hour. e. Overhead is allocated based on dirset labor hoars. The predetermined variable overhead nate is 52.70 per difoet labor hogur. Depreciation of 520,000 per monah is treated as fixed factory overhead. g. Sales representatives' eommissions are I0.s of sales and are paid in the monath of the sales. The sales mamaper's monthly salary is 53.500. h. The sompany expects 30% of sales so be for cash and the remaining 70% co sredit. Receivables afe collected in full in the mineth following the sale (none are collected in the month of the sale). i. All raw matcrials parchases are oe credit, and no payables arise from any other transactions One manth's raw malerials purchses are fully paid in the next month. j. Dividends of $20,600 are to be declared and paid in August. j. Income taxes payable at June 30 will be paid in July, Incouse tax expense will be assessed at 35 : in the quarter and paid in October. k. Equipenent purchases of $100,000 are badgeted for the last day of Septenaber. seach she minimum. Short-terna notes reguire an interest puyrnent of 1% at ead month-end fbefore any repaymoti). If the ending cash bulanse exceeds the minimum, the exeess will be applsed to fepaying the shoer-term nones payable bulanoe. Reguired Prepare the following budgets and other financial iaformation as required. All budgets and echer financial information should be propured for the third calendar quarter, execpt as ceherwise noted below. Round calculations to the nearest whole dollat. 1. Sales budget. 7. General and administrative expense budget