Question
Prepare Cash budget operation first year COMPANY GRANT JUNE - ACCOUNT RECIVEABLE-1500$ SPETEMPER-2 ND HALF INVESMENT AMARI-500$ PAYMENT-1500$ LOGO AND WESITE PAYMENT ONE TIME FREE
Prepare Cash budget operation first year
COMPANY GRANT
JUNE - ACCOUNT RECIVEABLE-1500$
SPETEMPER-2ND HALF INVESMENT AMARI-500$
PAYMENT-1500$
LOGO AND WESITE PAYMENT
ONE TIME FREE PAYMENT WEBSITE-87$
YEAR- CANAVA PAYMENT-168$
MOTHLY PAMENT START SPTEMPER
NOVEMPER-CONTRACT DESIGN ON WEBSITE-633$
SPTEMBER-ONE TIME PAY MENT-10$
MEMBER SHIP PAYMENT-5$
OCTOBER- BUSINESS CARD PAY MENT -60$
JULY-NEW DESK MONTHLY COST START 20 $STARTED SUBSCRIPTIONS IN JULY
BANKING FEES AND INSURANCE
SPTEMBER-COST OF REGISTRATION PAYMENT-68$
INSURANCE PAY MENT -138$ MONTHLY REVERT PAY MENT METHOD SPTEMBER TO AUGEST
20 $ BANK CHARGE
Inventory
Delivery pay ment-20 $mothly(feb-may)
Line of credit
10000$
Out standing rate 8%
Other option
December-Supplier rush fee-5$
September-additional purchase-35$
September-business cards expense rise 80$
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Managerial Accounting
Authors: Ray H. Garrison, Eric W. Noreen, Peter C. Brewer
13th Edition
978-0073379616, 73379611, 978-0697789938
