Sales: February $517,000; March $508,000; April $553,000; May $632,000; June $639,000; July $659,000 Purchases: Purchases are calculated as 62% of the next month's sales, 9% of purchases are made in cash, 51% of purchases are paid for 1 month after purchase, and the remaining 40% of purchases are paid for 2 months after purchase. Rent: The firm pays rent of $7,990 per month. Wages and salaries: Base wage and salary costs are fixed at $5,900 per month plus a variable cost of 7.2% of the current month's sales. Taxes: A tax payment of $54,200 is due in June. Fixed asset outlays: New equipment costing $75,000 will be bought and paid for in April. Interest payments: An interest payment of $30,400 is due in June. Cash dividends: Dividends of $12,200 will be paid in April. Principal repayments and retirements: No principal repayments or retirements are due during these months. Complete the cash disbursements schedule for Maris Brothers, Inc. below: (Round to the nearest dollar.) Schedule of Projected Cash Disbursements for Maris Brothers, Inc. Feb Mar Apr May Jun Jul Sales $ $ Disbursements Purchases $ Cash A A A 1 month delay 2 month delay Rent FA Wages and salary Fixed $ Variable $ Taxes Fixed assets $ Interest $ Cash dividends $ Total Disbursements $ Enter any number in the edit fields and then click Check