SHOW WORK PLEASE!

Bella Inc. would like to prepare a summary cash budget for June. The following information is available: The cash balance at June 1 was estimated to be $6,000. June sales, all on account, were estimated to be $75,000. Sales are collected over a two-month period with 60 percent collected in the month of sale and the remainder in the subsequent month. May sales on account were $70,000. Inventory purchases are expected to be $50,000 in June. The company pays for one-half of inventory purchases in the month of purchase and the remainder in the subsequent month. May purchases were $60,000. Cash disbursements for selling and administrative expenses are expected to be $9,000 in June. Depreciation expense for June is expected to be $3,000. What is the cash balance at the end of June expected to be? a. $15,000 b. $12,000 c. $26,000 d. $29,000 Dallas Company has an unfavorable materials price variance. Which of the following would be the least likely reason for this variance? a. The company purchased a higher quality material than was budgeted. b. The company did not take advantage of purchase discounts. c. The company used more material than was budgeted for in each unit. d. The company under budgeted the standard price for materials. e. The company hired unemployable University of Arizona supply chain majors (students). Becca reported actual operating income for the current year of $40,000. The flexible budget's operating income for actual volume achieved is $38,000, while the static budget's operating income is $35,000. What is the total flexible budget variance? a. $2,000 Favorable b. $5,000 Favorable c. $5,000 Unfavorable d. $2,000 Unfavorable