Sales Cash disbursements schedule Maris Brothers, Inc., needs a cash disbursement schedule for the months of April May, and June. Use the format given here and the following information in its preparation Sales: February 5488.000; March 5611,000. April $546,000, May 620.000: June 5658.000, July 5671.000 Purchases: Purchase we calculated as 50% of the next month's sales, 11% of purchases are made in cash, 47% of purchases are paid for 1 month the purchase, and the remaining of purchases are paid for 2 months after purchase Rent: The firm pays rent of $7.970 per month Wages and salanes: Base wage and salary costs are found at $5,000 per month plus a variable cost of 6.8% of the current montes Taxes: Atax payment of $54.900 is due in June Fleeds outlays: New equipment costing $75,000 will be bought and paid for in April Interest payments: An interest payment of $30,300 is due in June More Info Cash dividends Dividends of $12,600 will be paid in April Principal repayments and retirements: No principal repayments or retirements are due during these months Feb Mar Apr May Jul A Schedule of Projected Cash Disbursements for Maris Brothers, Inc. $ 488000 511000 546000 Feb Mar Apr May Jun Jul Disbursements Sales Disbursements Purchases $ 296380 316000 $ 363000 Purchases Cash $ 39939 Cash 1 month delay S 148840 1 monthly 2 month dolay s 12140 2 monthly $ 7970 Rent Wages and salary Wages and salary $ 5600 Fored Variable $ 20584 Taxes $ Facente 75000 Foods Enter any number in the edit fields and then click Check Answer Cas dividends parts Total Disbursements 2 Punairing