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Prepare a schedule of budgeted cash receipts from customers for March. BRAMBLECOMPANY Budgeted Cash Recelpts from Customers March March Cash Sales Collection of March Credit

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Prepare a schedule of budgeted cash receipts from customers for March. BRAMBLECOMPANY Budgeted Cash Recelpts from Customers March March Cash Sales Collection of March Credit Sales Collection of February Credit Sales Collection of January Credit Sales Budgeted cash receipts Bramble Company's budgeted sales and direct materials (DM) purchases are as follows. Bramble's sales are 40% cash and 60% credit. Credit sales are collected 10% in the month of sale, 50% in the month following sale, and 36% in the second month following sale; 4% are uncollectible. Bramble's purchases are 50% cash and 50% on account. Purchases on account are paid 30% in the month of the purchase and 70% in the month following the purchase. Prepare a schedule of budgeted cash disbursements for direct materials for March. BRAMBLECOMPANY Budgeted Cash Disbursements for Direct Materials March March Cash Purchases Payment of March Credit Purchases Payment of February Credit Purchases Budgeted cash disbursements eTextbook and Media Attempts: 0 of 3 used

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