riveu uvertiedu per yodruer Variabte Selling Expense per unit sold Fixed Selling expense per quarter \( \left|\begin{tabular}{rr} ight. \) & 8 \\ 5 & 17,0w0 \\ 5 & 2.28 \\ 5 & 35,500 \end{tabular} E F G Required: Note: All amounts should be entered as positive values. a. Construct the sales budget for the current year. \begin{tabular}{|c|c|c|c|c|c|} \hline \multirow{2}{*}{. } & \multicolumn{5}{|c|}{ Current Year Quarters } \\ \hline & 1 & 2 & 3 & 4 & Year \\ \hline Budgeted unit sales & 39,000 & 62,400 & 101,580 & 56,680 & 259,660 \\ \hline Selling price per unit & $36.84 & $36.84 & $36.84 & $36.84 & $36.84 \\ \hline Total sales & $1,436,760 & $2,298,816 & $3,742,207 & $2,088,091 & 59,565,874 \\ \hline \end{tabular} b. Construct the schedule of expected cash collections. \begin{tabular}{|c|c|c|c|c|c|} \hline & \multicolumn{5}{|c|}{ Current Year Quarters } \\ \hline & 1 & 2 & 3 & 4 & Year \\ \hline Beginning balance accounts recelvable & $75,424 & & t & & $75,424 \\ \hline First-quarter sales & ($1,005,732 & $431,028 & & & $1,436,760 \\ \hline Second-quarter sales. & & $1,609,171 & $6899,645 & & $2,298,816 \\ \hline Third-quarter sales & & & $2,619,545 & $1,122,662 & {3,742,207 \\ \hline Fourth-quarter sales & & & & $1,461,664 & $1,461,664 \\ \hline Total cash collections. & $1,081,156 & $2,040,199 & $3,309,190 & $2,584,326 & 59,014,871 \\ \hline \end{tabular} c. Construct the production budget. c. Construct the production budget. riveu uvertiedu per yodruer Variabte Selling Expense per unit sold Fixed Selling expense per quarter \( \left|\begin{tabular}{rr} ight. \) & 8 \\ 5 & 17,0w0 \\ 5 & 2.28 \\ 5 & 35,500 \end{tabular} E F G Required: Note: All amounts should be entered as positive values. a. Construct the sales budget for the current year. \begin{tabular}{|c|c|c|c|c|c|} \hline \multirow{2}{*}{. } & \multicolumn{5}{|c|}{ Current Year Quarters } \\ \hline & 1 & 2 & 3 & 4 & Year \\ \hline Budgeted unit sales & 39,000 & 62,400 & 101,580 & 56,680 & 259,660 \\ \hline Selling price per unit & $36.84 & $36.84 & $36.84 & $36.84 & $36.84 \\ \hline Total sales & $1,436,760 & $2,298,816 & $3,742,207 & $2,088,091 & 59,565,874 \\ \hline \end{tabular} b. Construct the schedule of expected cash collections. \begin{tabular}{|c|c|c|c|c|c|} \hline & \multicolumn{5}{|c|}{ Current Year Quarters } \\ \hline & 1 & 2 & 3 & 4 & Year \\ \hline Beginning balance accounts recelvable & $75,424 & & t & & $75,424 \\ \hline First-quarter sales & ($1,005,732 & $431,028 & & & $1,436,760 \\ \hline Second-quarter sales. & & $1,609,171 & $6899,645 & & $2,298,816 \\ \hline Third-quarter sales & & & $2,619,545 & $1,122,662 & {3,742,207 \\ \hline Fourth-quarter sales & & & & $1,461,664 & $1,461,664 \\ \hline Total cash collections. & $1,081,156 & $2,040,199 & $3,309,190 & $2,584,326 & 59,014,871 \\ \hline \end{tabular} c. Construct the production budget. c. Construct the production budget
