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The budget committee of COMPANY has derived the forecasts below for six months ended 3 1 December 2 0 2 1 : ( The first

The budget committee of COMPANY has derived the forecasts below for six months ended 31 December 2021:
(The first table in the Picture)
-The selling price in May 2021 was SAR6 per unit and this is to be increased to SAR8 per unit in October. 50% of sales are for cash and 50% on credit to be paid two months later.
-Purchases are to be paid for two months after purchase
-Wages and salaries are to be paid 75% in the month incurred and 25% in the following month.
-Overheads are to be paid in the month after they are incurred.
-Dividend will be paid in December.
-Fixed assets are depreciated 10% per annum on a straight line basis on those assets owned at 31 December 2021.
-Opening cash balance in July 2021 was SAR3000.
Prepare a cash budget for July, August, September, October, November and December 2021.(Using the second table in the Picture)
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