Problem 14 20 Cash budget part 2 LO 4,8 CMpONEoG aro pald as tollow martarcisa i purresed or the cost incurred in the month during whiar In the subsequent month next four months newty revised to rie Suptembe Oober November December 41 0 6300 6840 560100 6, 140 14,100 20,830 22 080 060230 64880 Prime Trne Sportavear's noorme otement budget for och of the aucce55 of the frm folowe Cost or goods avalable for soio Leas Ending inventory Cost of goods sol Gross prost Operating expenzo 10800 12400 14 200 16000 $ 560 4530 7 050 8 150 Oparating incoma cash on hand A si 31 is estimated ia be $39 530 O letions c A si 31 aco unta fe i lla esa estim led be S 19,580 in September and $15,080 in October Payments ar A gust 31 accounts payable and a rued penses in September were estimated i be S23A a 1 Prepore a cesh budget for Ocber and November (Beginning cesh should be indicabed with a minus sign if it is a negetive amount) Boginning cash Cash rocelors Augus 31 acoouna roco vabie Soptomborcalos Toral ca Cash astursements 0 oter purchsees 43 TOO November purchases 48 400 Oxtoker operating excense November operatna expensos Toral cach d Encing cach 5610062E00 (82800) Problem 14 20 Cash budget part 2 LO 4,8 CMpONEoG aro pald as tollow martarcisa i purresed or the cost incurred in the month during whiar In the subsequent month next four months newty revised to rie Suptembe Oober November December 41 0 6300 6840 560100 6, 140 14,100 20,830 22 080 060230 64880 Prime Trne Sportavear's noorme otement budget for och of the aucce55 of the frm folowe Cost or goods avalable for soio Leas Ending inventory Cost of goods sol Gross prost Operating expenzo 10800 12400 14 200 16000 $ 560 4530 7 050 8 150 Oparating incoma cash on hand A si 31 is estimated ia be $39 530 O letions c A si 31 aco unta fe i lla esa estim led be S 19,580 in September and $15,080 in October Payments ar A gust 31 accounts payable and a rued penses in September were estimated i be S23A a 1 Prepore a cesh budget for Ocber and November (Beginning cesh should be indicabed with a minus sign if it is a negetive amount) Boginning cash Cash rocelors Augus 31 acoouna roco vabie Soptomborcalos Toral ca Cash astursements 0 oter purchsees 43 TOO November purchases 48 400 Oxtoker operating excense November operatna expensos Toral cach d Encing cach 5610062E00 (82800)

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Problem 14 20 Cash budget part 2 LO 4,8 CMpONEoG aro pald as tollow martarcisa i  purresed or the cost incurred in the month during whiar In the subsequent month next four months  newty revised to rie Suptembe Oober November December 41 0 6300 6840 560100  6, 140 14,100 20,830 22 080 060230 64880 Prime Trne Sportavear's noorme  otement budget for och of the aucce55 of the frm  folowe  Cost or goods avalable for soio Leas  Ending inventory Cost of goods sol Gross prost Operating expenzo 10800 12400 14 200 16000 $ 560 4530 7 050 8 150 Oparating incoma cash on hand A si 31 is estimated ia be $39 530  O letions c A si 31 aco unta fe i lla esa estim led   be S 19,580 in September and $15,080 in October Payments ar A gust 31 accounts payable and a rued   penses in September were estimated i be S23A a 1  Prepore a cesh budget for Ocber and November  (Beginning cesh should be indicabed with a minus sign if it is a negetive amount) Boginning cash Cash rocelors  Augus  31 acoouna roco vabie Soptomborcalos Toral ca Cash astursements  0 oter purchsees 43 TOO November purchases 48 400 Oxtoker operating excense November operatna expensos Toral cach d Encing cach 5610062E00 (82800) Problem 14 20 Cash budget part 2 LO 4,8 CMpONEoG aro pald as tollow martarcisa i  purresed or the cost incurred in the month during whiar In the subsequent month next four months  newty revised to rie Suptembe Oober November December 41 0 6300 6840 560100  6, 140 14,100 20,830 22 080 060230 64880 Prime Trne Sportavear's noorme  otement budget for och of the aucce55 of the frm  folowe  Cost or goods avalable for soio Leas  Ending inventory Cost of goods sol Gross prost Operating expenzo 10800 12400 14 200 16000 $ 560 4530 7 050 8 150 Oparating incoma cash on hand A si 31 is estimated ia be $39 530  O letions c A si 31 aco unta fe i lla esa estim led   be S 19,580 in September and $15,080 in October Payments ar A gust 31 accounts payable and a rued   penses in September were estimated i be S23A a 1  Prepore a cesh budget for Ocber and November  (Beginning cesh should be indicabed with a minus sign if it is a negetive amount) Boginning cash Cash rocelors  Augus  31 acoouna roco vabie Soptomborcalos Toral ca Cash astursements  0 oter purchsees 43 TOO November purchases 48 400 Oxtoker operating excense November operatna expensos Toral cach d Encing cach 5610062E00 (82800)

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Problem 14-20 Cash budget-part 2 LO 4,8 CMpONEoG aro pald as tollow martarcisa i? purresed or the cost incurred in the month during whiar In

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