Tilson corporation has projected sales and production units for the second quarter of the coming ear as fools

April May June

sales 55000 45000 65000

Production 65000 55000 55000

Cash-related production coss ae budget at 7 per unit produced of this production costs, 40% are paid in the month in which the are incurred and the lance in the following month Selling and administrative expenses will amount to $110000 per month. The accouns payable balance on March 31