Vaughn, Inc. has budgeted direct materials purchases of $150500 in March and $240600 in April. Past experience indicates that the company pays for 75% of its purchases in the month of purchase and the remaining 25% in the next month. Other costs are all paid during the month incurred. During April, the following items were budgeted: $5000 35000 Wages expense Purchase of office equipment Selling and administrative expenses Depreciation expense Accounts Receivable write-offs 24100 17800 9700 How much is budgeted cash disbursements for April? O $218075 $328075 O $369975 O $352175