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Following are the budgeted Income statements for the second quarter of 2019 for SeaTech Inc: Sales Cost of goods sold Gross profit Operating expenses Operating income April $266, eee 182,400 $ 83,600 41,800 May $323,600 216,600 $196,400 47,500 $ 58,900 June $361,000 239,400 $121, 6ee 51,300 $ 70,3ee $ 41,800 Includes all product costs (.e., direct materials, direct labor, and manufacturing overhead). + Includes all period costs (.e, seling, general, and administrative expenses). The company expects about 30% of sales to be cash transactions. Of sales on account, 60% are expected to be collected in the first month after the sale is made, and 40% are expected to be collected in the second month after sale. Depreciation, Insurance, and property taxes represent $22,800 of the estimated monthly cost of goods sold and $15,200 of the estimated monthly operating expenses. The annual Insurance premium is paid in January, and the annual property taxes are paid in August. Of the remainder of the cost of goods sold and operating expenses, 80% are expected to be paid in the month in which they are incurred, and the balance is expected to be paid in the following month. Current assets as of Apri 1, 2019, consist of cash of $26.600 and accounts receivable of $284.620 ($199.234 from March credit sales and $85,386 from February credit sales). Current liabilities as of April 1 consist of $34.200 of accounts payable for product costs Incurred in March: $8.740 of accrued liabilities for operating expenses incurred in March, and a $76.000, 14%. 120-day note payable that is due on April 17, 2019 An estimated income tax payment of $76,000 will be made in May. The regular quarterly dividend of $30,400 is expected to be declared in May and pald in June. Capital expenditures amounting to $32.680 will be made in April Required: 9. Complete the monthly cash budgets for the second quarter of 2019 using the following format. Note that the ending cash balance for June is provided as a check figure. (Use 360 days year for calculations.) Answer is not complete. a. Complete the monthly cash budgets for the second quarter of 2019 using the following format. Note that the ending cash balanc for June is provided as a check figure. (Use 360 days year for calculations.) Answer is not complete. June $ 340 SEATECH INC Cash Budget For the months of April, May, and June 2019 April May Beginning cash balance IS 26.600 IS 6,040 Cash Receipts From cash sales made in current month 70.800 From credit sales made in: February 85,386 March 119.540 79,604 April 111.720 May Total cash available s 311,320 $ 108.300 Cash Disbursements: For cost of goods sold/operating expenses incurred in: March s 42.940 Apri 148.000 37,240 May 180,880 June For payment of note payable and interest 70.800 For capital expenditures 32.680 For payment of income taxes 70,800 For payment of dividends Total disbursements S 304,380 IS 294,920 Ending cash balance 6.040 S (08.560) 74,480 135.000 210,480 $ DO 45,220 202.100 O $ $ 30.780 278,180 42,053 b. Assume that management of SeaTech Inc desires to maintain a minimum cash balance of $19,600 at the beginning of each month and has arranged a $100,000 line of credit with a local bank at an Interest rate of 10% to ensure the availability of funds. Borrowing transactions are to occur only at the end of months in which the budgeted cash balance would otherwise fall short of the $19,600 minimum balance. Repayments of principal and Interest are to occur at the end of the earliest month in which sufficient funds are expected to be available for repayment. (Do not round Intermediate calculations. Use 360 days year for calculations.) Answer is not complete. SEATECHINO Cash Budget For the months of April May, and June 2019 April May June Beginning cash balance IS 25,000 Is 19,700 $ 19,700 Cash Receipts: From cash sales made in current month 70,800 00,000 108,300 From credit sales made in February 85,386 March 119,540 79,094 April 111,720 74,480 May 135,080 Total cash available S 311,320 5 308,014 5 338.140 Cash Disbursements: For cost of goods sold operating expenses incurred in: March Is 42.040 April 148,060 37.240 May 180.880 45.220 Uune 202.160 For payment of note payable and interest 79,800 For capital expenditures 32,680 For payment of income taxes 78.800 For payment of dividends 30.400 Total disbursements $ 304,380 S 204 920 S 277.780 Excess (deficiency of cash available over disbursements Is 6,946 S 13.094S 80,380 Borrowing (10,380) Repayments (420) 8 Interes: $0.940 IS 13.094 Ending cash balance 19 40671