The following information is from Tejas WindowTint$$s financial records.

Month Sales Purchases

April $ $81,000$ $ $57,000$

May $73,00048,000$

June $65,00036,000$

July $79,00054,000$

Collections from customers are normally $66$ percent in the month of sale, $19$ percent in the month following the sale, and $13$ percent in the second month following the sale. The balance is expected to be uncollectible. All purchases are on account. Management takes full advantage of the $5$ percent discount allowed on purchases paid for by the tenth of the following month. Purchases for August are budgeted at $$65,000,$ and sales for August are forecasted at $$71,000.$ Cash disbursements for expenses are expected to be $$14,800$ for the month of August. The company$$s cash balance on August $1$ was $$25,000.$

Required:

Prepare the expected cash collections during August.

Prepare the expected cash disbursements during August.

Calculate the expected cash balance on August $31.$