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Wala Incorporated bases its selling and administrative expense budget on the number of units sold. The variable selling and administrate expense is s4.0 per unit.

Wala Incorporated bases its selling and administrative expense budget on the number of units sold. The variable selling and administrate expense is s4.0 per unit. The budgeted fixed selling and administrative expense is $30.190 per month, which includes depreciation of $3.460. The remainder of the fixed selling and administrative expense represents current cash flows. The sales budget shows 3.600 units are planned to be sold in July Required: Prepare the selling and administrative expense budget for July

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