TESTS TSUGUVE CAPSUSTUROILVICU Company Morningside Technologies Inc. uses flexible budgets that are based on the following data: Sales commissions 15% of sales Advertising expense 12% of sales Miscellaneous administrative expense $8,000 per month plus 10% of sales Office salaries expense $32,000 per month Customer support expenses $14,000 per month plus 18% of sales Research and development expense $35,000 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $400,000, $500,000, and $600,000. MORNINGSIDE TECHNOLOGIES INC. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $400,000 $500,000 $600,000 Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Fixed cost: Miscellaneous administrative expense Office salaries expense Customer suport evnences 989 Check My Work 2 more Check My Work uses remaining, Customer support Research and development expense $35,000 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $400,000, $500,000, and $600,00 MORNINGSIDE TECHNOLOGIES INC. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $400,000 $500,000 $600,000 Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Fixed cost: Miscellaneous administrative expense Office salaries expense Customer support expenses Research and development expense Total fixed cost Total selling and administrative expenses Check My Work 2 more Check My Work uses remaining