Question 4 A company budgeted the following purchases for raw materials Month January February March April May June July Budget $10,000 $20 000 825 090 822, 090 827 ,0 830 000 $24 000 The company has a policy of paying for 509 of the purchases in the month of purchase , 309 in the month following the purchase , and 2096 in the second month following the purchase . Based on this information , what are the budgeted cash disbursements for June