The following budget information pertains to Flores Corp. Month July August September October November Soles $300,000 340.000 380,000 420,000 480,000 Cash is collected from customers in the following manner Month of sale 30% Month following sale 50% Two months following sale 15% Amount uncollectible 5% Purchase costs are 70% of Sales Purchase terms are 2/15, net 30 Flores's policy is to take advantage of all discounts for early payments 40% of purchases are paid for in cash in the month of purchase, and the remaining balance is poid the following month Calculate the budgeted cash disbursements for September Calculate intermediate calculations to two decimals, round solution to dollars