the 14 options corespond with the 14 fill in the blanks on the left

The result of operations for the Chirich Marutacturing Charal 2020 full: Sale $700C 000 22.000 Variable cost of Contribution man sed production sed selling and dative expenses $120000 56.000 78000 Income before Lesson income 19.200 Netice 3 2.100 Noteinrich Manufacturing the variable couting method. The only wable production costs are included in inventory and cost of goods sold. Feed production costs are charged to open in the period incurred The company's balance sheet of the end of the fourth cutter 2000 was allow At Cash $ 164000 Accounts receivable 224.000 Inventory 404000 Total current 792.000 450 000 Property plant and cu Les accumulated depreciation Totales 112000 5 1140.000 Les and owners uity Accounts payable Common stock 5 64300 564.000 511.200 Retained earning Total abilities and owners' equity 5 L140.000 Additional information 1 2 3 Sales and variable costs of eates are repected to increase by 12 percentin the rest quartet Altsales are on credit with 6 percent collected in the quarter and percent collected in the following quarter Variable cast of sales.comhts of 40 percent materials per director and 20 percent van de overheat Material are purchased on credit. Fifty percent we paid for in the art of purchase and the remaining amount is paid for in the quarter after purchase. The inventory balance sected to changes, direct laborand variable overhead costs are paid in the quarter the expenses are incurred Fixed production costs other than 9000 of deprecatione pected to increase by the percent. Fixed production costs requiring payment repeld in the quarter the curred Flued selling and administrative costs other than $ 7.000 degretion opene are spected to increase hy two percent Fixed selling and administrative costs requiring payment is the quarter they are incurred. The tax rate is expected to be 20 percent. Als we paid in the counter they are incurred Na purchaves of property.plant or equipment are expected in the testarter of 2021 & 7 Prepare a cash budget for the first quarter of 2021. Cinrich Manufacturing Company Cash Budget Beginning cash balance Cash collected from sales Payment for variable overhead Excess/(deficiency) of receipts over disbursements Payment for fixed production costs Payment for labor Ending cash balance Payment of material Payment for fixed selling and admistration expense Total cash payments Payment of income taxes Cash payments Depreciation of equipment Cash receipts