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Trago Company manufactures a single product and has a JIT policy that ending inventory must equal 10% of the next month's sales; it estimates that Moys ending inventory will consist of 28,400 units. June and July sales are estimated to be 284,000 and 294,000 units, respectively. Trago assigns variabie overhead at a rate of $2.20 per unit of production. Fixed overhead equals $404,000 per month. Compute the budgeted total factory overhead for June. Multiple Choice $1,031,000 $627000. 51,028,800 51,041,000 $1050.000 Zhang Industries sells a product for $725 per unit. Unit sales for Moy were 400 , and each month's unit sales are expected to grow by 3%. Zhang pays a sales manager a monthly salary of $4,800 and a commission of 2% of sales. Compute the budgeted selling expense for the manager for the month endit tune 30. Multiple Choice $10,426 510,774 $12,340 $10396. $10.600 Ratchet Manufacturing anticipates total sales for August, September, and October of $270,000,$280,000, and $290,500 respectively. Cash sales are normally 20% of total sales and the remaining sales are on credit. All credit sales are collected in the first month after the sale. Compute the amount of accounts receivable to be reported on the company's budgeted balance sheet at the end of August. Multiple Choice $216,000 $56,000 $270,000. $54,000 $224,000