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2. Kilang komputer Berhad, a manufacturer of personal computers in Shah Alam, is preparing monthly cash budgets for the month of July, August and September 2017. The following data are available from records of the company July August September RM RM RM Sales 500,000 550,000 600,000 Raw materials purchases 200,000 230,000 150,000 Direct labor 80,000 75,000 85,000 Manufacturing overhead costs 50,000 50,000 50,000 Selling and administration 60,000 70,000 80,000 The company has the following business policies: Collections of cash from customers are expected to be 60 % of the sales in the month of sale and 40% in the month following the sale. The company pays cash for 50% of the raw materials purchases in the month of purchase and the balance is due in the month following the purchase. All other items besides these two are paid cash in the month they are incurred. Other relevant data are as follows: Sales: June 2017: RM450,000 Purchases of raw materials: June 2017: RM 200,000. Other receipts July, 2017: Cash Dividend received, RM100,000 August, 2017: Cash receipts from sale of used equipment, RM150,000 Page | 3 Other payments July, 2017: payment of debt:: RM25,000 August, 2017: Cash purchase of a new equipment for RM50,000 The company proposed to pay cash dividend of RM 30,000 in August, 2017 and RM 50,000 in October, 2017. Closing Cash balance as at June 30, 2017 is estimated at RM350,000. Required: c) Prepare a Cash Budget for Kilang Komputer Berhad for the month of July, August and September 2017 d) Analyze the Cash Budget for the month of August, 2017 3 of 4