Please only answer when you are $100\%$ sure your answer is correct and please answer all $3$ parts of this question!

Water Sport Inc. manufactures a small personal water tube used for children learning to swim. Management is now preparing detailed

budgets for the third quarter, July through September, and has assembled the following information to assist:

a$.$ The Marketing Department has estimated sales as follows for the remainder of the year $($number of water tubes$)$:

The selling price of the water tubes is $$50.$

b$.$ All sales are on account. Based on past experience, sales are expected to be collected in the following pattern:

$50\%$ in the month of sale

$45\%$ in the month following sale

$5\%$ uncollectible

The beginning accounts receivable balance $($excluding uncollectible amounts$)$ on July $1$ will be $$169,500.$

c$.$ The company maintains finished goods inventories equal to $20\%$ of the following month's sales. The inventory of finished goods on

July $1$ will be $1,680$ units.

d$.$ Each water tube requires $4$ kilograms of synthetic polyisoprene rubber compound. To prevent shortages, the company would like

the inventory of synthetic rubber compound on hand at the end of each month to be equal to $20\%$ of the following month's

production needs. The inventory of synthetic rubber compound on hand on July $1$ will be $6,480$ kilograms.

e$.$ The synthetic rubber compound costs $$2\mathrm{.}50$ per kilogram. Water Sport pays for $70\%$ of its purchases in the month of purchase; the

remainder is paid for in the following month. The accounts payable balance for synthetic rubber compound purchases will be

$$17,100$ on July $1.$

Required:

$1.$ Prepare a sales budget, by month and in total, for the third quarter. $($Show your budget in both units of water tubes and dollars.$)$ Also prepare a schedule of expected cash collections, by month and in total, for the third quarter.

$1\mathrm{.}1$ The sales budget table for the months of July, August, September and Quater

$-$ The table includes Budget sales $($units$),$ Selling price per unit, and total budget sales

$1\mathrm{.}2$ The schedule of expected cash collections for the same months as above

$-$ This table includes Account Receiveable $-$beg balance, July sales, Augusts sales, September sales, and Total cash collection

$2.$ Prepare a production budget for each of the months July through October

This table includes: Budget sales $($units$),$ Add$/$Less: Desired ending inventory, Total needs, Add$/$Less Beg inventory, Required production

$3.$ Prepare a direct materials purchases budget for synthetic rubber compound, by month and in total, for the third quarter. Also prepare a schedule of expected cash disbursements for synthetic rubber compound, by month and in total, for the third quarter

$3\mathrm{.}1$ the direct materials purchases budget for the month of July, August, September and Quater

$-$ The direct materials purchases budget includes Required productions $($units$),$ Material D$236$ needed per unit $($kgs$),$ Production needs $($kgs$),$ Add$/$Less Desired ending inventory, Total Material D$236$ needs, Add$/$Less Beg inventory, Raw materials to be purchased, Cost of mterials to be purchased at $$2\mathrm{.}5$ per kg

$3\mathrm{.}2$ The schedule of expected cash disbursements for alse the months above

$-$ The schedule of expected cash disbursements table includes Account Payble $-$ beg inventory, July purchases, August purchases, Sep purchases, Total cash disbursements

$**$Please include all the categories lised in the questions in the table!!