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Problem # 6 UNI Company's budgeted sales and direct materials purchases are as follows: Budgeted Sales Budgeted Direct Materials Purchases January $190,000 $30,000 February $210,000 $35,000 March $300,000 $45,000 UNI's sales are 40% cash and 60% credit. It collects credit sales 70% in the month of sale, 30% in the month following the sale. The accounts receivable at December 31 of the previous year is $120,000. UNI's purchases are 50% cash and 50% on account. It pays purchases on account 60% in the month of purchase and 40% in the month following the purchase. The accounts payable at December 31 of the previous year is $12,000. Required: Prepare a schedule of expected collections from sales for January and February . Use the following template to enter your answers. January February March a) Prepare a schedule of expected payments for direct materials for January and February . Use the following template to enter your answers. January February March