Tilson Corporation has projected sales and production in units for the second quarter of the coming year as follows:

$\backslash$table$[[,$April,May,June$],[$Sales$,60,000,50,000,70,000],[$Production$,70,000,60,000,60,000]]$

Cash$-$related production costs are budgeted at $$8$ per unit produced. Of these production costs, $45\%$ are paid in the month in which they are incurred and the balance in the following month. Selling and administrative expenses will amount to $$80,000$ per month. The accounts payable balance on March $31$ totals $$191,000,$ which will be paid in April.

All units are sold on account for $$14$ each. Cash collections from sales are budgeted at $60\%$ in the month of sale, $30\%$ in the month following the month of sale, and the remaining $10\%$ in the second month following the month of sale. Accounts receivable on April $1$ totaled $$575,000($ $$105,000$ from February's sales and $$470,000$ from March's sales$).$

Required:

a$.$ Prepare a schedule for each month showing budgeted cash disbursements for Tilson Corporation.

b$.$ Prepare a schedule for each month showing budgeted cash receipts for Tilson Corporation.

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Required B

Prepare a schedule for each month showing budgeted cash disbursements for Tilson Corporation.

Please answer both parts for good review!!