Prepare a selling and administrative expenses budget by quarters for the first six months of 2022

copy of ACC212 Lab #8 Question 3 of 4 urrenr Attempt In rrogres -/1.5 Vaughn Company combines its operating expenses for budget purposes in a selling and administrative expenses budget. For the first six months of 2022, the following data are available: 1. 2. 3. 4. Sales: 20,500 units in quarter 1; 21,500 units in quarter 2 Variable costs per dollar of sales: sales commissions 5%; delivery expense 2%; and advertising 4% Fixed costs per quarter: sales salaries $9,200; office salaries $8,600; depreciation $4,400; insurance $1,400; utilities $700; and repairs expense $600 Unit selling price: $20 Prepare a selling and administrative expenses budget by quarters for the first six months of 2022. VAUGHN COMPANY Selling and Administrative Expenses Budget For the Six Months Ending June 30, 2022 1 2 Total