Wala Incorporated bases its selling and administrative expense budget on the number of units sold. The variable selling and administrative expense is $$4\mathrm{.}80$ per unit. The budgeted fixed selling and administrative expense is $$30,290$ per month, which includes depreciation of $$3,560.$ The remainder of the fixed selling and administrative expense represents current cash flows. The sales budget shows $2,400$ units are planned to be sold in July.

Required:

Prepare the selling and administrative expense budget for July.

$\backslash$table$[[,$July$],[$Budgeted unit sales,$],[$Variable selling and administrative expense per unit,$],[$Variable selling and administrative expense,$],[$Fixed selling and administrative expense,$],[$Total selling and administrative expense,$0],[$Less: Depreciation,$],[$Cash disbursements for selling and administrative expenses,$