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Wages expense $75,000 Purchase of office equipment 36,000 Selling and administrative expenses 24,000 Depreciation expense 18,000 Accounts Receivable write-offs 10,000 Budgeted sales Budgeted purchases

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Wages expense $75,000 Purchase of office equipment 36,000 Selling and administrative expenses 24,000 Depreciation expense 18,000 Accounts Receivable write-offs 10,000 Budgeted sales Budgeted purchases March $300,000 April May $290,000 $320,000 June July $280,000 $210,000 $144,000 $120,000 $128,000 $132,000 $90,000 Budgeted sales Budgeted purchases March April $300,000 $290,000 $144,000 $120,000 June July $280,000 $210,000 May $320,000 $128,000 $132,000 $90,000 Budgeted sales Budgeted purchases March $300,000 April May $290,000 $320,000 $144,000 $120,000 $128,000 June July $280,000 $210,000 $132,000 $90,000

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