The following information is from XYX corp. financial records.

Month

Sales

COGS

April

$72,000

$42,000

May

$66,000

$48,000

June

$60,000

$36,000

July

$78,000

$49,000

Collections from the customer are normally 70%in the month of sale , 20% in the month following the sale, and 9% 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 2% cash discount allowed on purchases paid for by the tenth of the following month. COGS for the August is budgeted at $65,000, and sales for August are forecasted at $66,000.The expected beginning and ending balances of finished goods inventory for the month of July are $15,000 and $20,000, respectively. Cash disbursements for other expenses are expected to be $12,200 for the month of August. The Company's cash balance on August1^stwas $22,000.

Q.Compute expected (budgeted) cash disbursement during August