TB Problem Qu. 8-217 Tilson Corporation has projected sales and ... Tilson Corporation has projected sales and production in units for the second quarter of the coming year as follows: April 58, eee 68, eee Sales Production May 48,00 58,000 June 68,000 58, Cash-related production costs are budgeted at $6 per unit produced. Of these production costs, 35% are paid in the month in which they are incurred and the balance in the following month. Selling and administrative expenses will amount to $60,000 per month. The accounts payable balance on March 31 totals $196,000, which will be paid in April Yunits are sold on account for $12 each. Cash collections from sales are budgeted at 50% in the month of sale, 30% in the month following the month of sale, and the remaining 20% in the second month following the month of sale. Accounts receivable on April 1 colated $55.000 ($103.000 from February's sales and $450,000 from March's soles) Required a. Prepare a schedule for each month showing budgeted cash disbursements for Tilson Corporation. b, Prepare schedule for epch month showing budgeted cash receipts for Tilson Corporation Complete this question by entering your answers in the tabs below. Required A Required B Prepare a schedule for each month showing budgeted cash disbursements for Tilson Corporation. April May June Production cost Cash disbursement Production costs this month (35%) Production costs prior month (65.0%) Selling and administrative Total disbursements S O $ 0 $