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Mouth! the following table shows the Actual and the Budget figures in on Sales, Purchases, wages and Expenses for Company A B C for 2012 2017 Purchase) wages Expenses Jan. (Actual) 80000 Feb (Actual) 180000 March Bugget 7500 April (Budget) June (Budget 80000 35000 45000 20000 78000 29.ece 2200 400 29000 4oooo 42000 50000 45000 sooo 6ooo 6000 6000 6ooo 190000 20oo0 185000 May (Budget) 18 ooo 6ooo You are further informed that! a) Wages and expenses are paid in cash within the same month 8) 10% of purchases are for cash in the same month and remain maining is called paid in the next month c) 20% of sales are for cash in the same month and the remaining is collected in the next month (d) The accountant did not include in the projected expenses 5008 each month advertisins. and the company Le) Cash Balance on March 1 was 150000 wants to keep this figure at the end of every month the excess cash being put in fixed deposits. Instructions: a) Prepare a Cash Budget of Company ABC of March April May and Sune 2019 a columnar form using the above in formation ABC 5) Identity which months company will have fixed deposits and at which ik amount and at which amount Identity which month company ABC ? will have a balance below its target d) Explain the importance of a Cash Band get, what constitutes an efficient management and how the CFO should be in advance prepared for the months when balance is Bellow target. cash