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Sunland Company budgeted selling expenses of $29.400 in January, $35,900 in February, and $39.400 in March. Actual selling expenses were $30.400 in January, $35,580 in
Sunland Company budgeted selling expenses of $29.400 in January, $35,900 in February, and $39.400 in March. Actual selling expenses were $30.400 in January, $35,580 in February, and $46,000 in March. (a) Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date. By Month Month Budget Actual Difference January $ $ $ February March PANY Report Year-to-Date Budget Actual Difference $ $ $ $ $
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