The following information for the 2019 financial year is available for KRE :

	Mar	April	May	June	July	Aug
Cash sales	180000	200000	250000	290000	320000	350000
Cr Sales	380000	410000	500000	560000	560000	600000
Total purchases	320000	340000	385000	432000	445000	460000
Salaries and wages	63 000	63000	63000	63000	63000	63000
Other expenses	12500	12500	12500	14500	54800	59000

Additional information:

Credit sales are collected as follows: 50% within 30 days (the next month) 25% within 60 days 15% within 90 days 10% uncollectible (bad debt)

The following discount is given on sales: 10% on all cash sales 5% on credit sales paid within 30 days

Salaries, wages and other expenses are paid in cash.

(c) Other expenses include depreciation of R4 000 per month. 55% of all purchases are on credit and are paid for in the following month.

The rest represents cash purchases. The bank balance on 1 June 2021 is R200 000.

A dividend of R3 000 will be declared on 31 August 2021.

Required: Prepare the cash budget for the period 1 June to 31 August 2021.