Weller Industrial Gas Corporation supplies acetylene and other compressed gases to industry Data regarding the store's operations follow (Syarikat Weller Industrial Gas membekal acetylin dan pelbagai gas mampat kepada industri. Maklumat berkenaan dengan operasi syarikat adalah seperti berikut: Sales are budgeted at RM330,000 for November, RM300,000 for December, and RM320,000 for January (Jualan dianggarkan pada RM330,000 untuk November, RM300,000 untuk Disember, dan RM320,000 untuk Januar] Collections are expected to be 85% in the month of sale, 14% in the month following the sale, and 1% uncollectible Kutipan dijangkakan 85% dalam bulan jualan, 14% dalam bulan selepasnya dan 1% tidak dapat dikutip) The cost of goods sold is 60% of sales [Kos barang dijual adalah 60% dari jualan] The company purchases 80% of its merchandise in the month prior to the month of sale and 20% in the month of sale. Payment for merchandise is made in the month following the purchase (Syarikat membeli 80% bekalannya dalam bulan sebelum bualan jualan dibuat dan 20% dalam bulan jualan. Pembayaran untuk bekalan tersebut dibuat dalam bulan selepas bulan pembelian dibuat Other monthly expenses to be paid in cash are RM21,200 Lain-lain belanja bulanan yang melibatkan tunai adalah RM21,2001 Monthly depreciation is RM21,000 (Susutnilai bulanan adalah RM21,000] Ignore taxes (Abaikan cuka] RM 22,000 Statement of Financial Position [Penyata Kedudukan Kewangan) October 31 Assets (Aset): Cash (Tunall Accounts receivable (net of allowance for uncollectible accounts) (Akaun belum terima (ditolak peruntukan hutang ragu)] Inventory (Inventori Property, plant and equipment (net of RM594,000 accumulated depreciation) [Hartanah, loji dan peralatan (ditolak RM594,000 susutnilai terkumpul Total assets (Jumlah asef] 83.000 158.400 1.004 000 1.267.400 Liabilities and Stockholders' Equity (Liabiliti dan Ekuiti Pemegang Saham): Accounts payable (Akaun belum terima) Common stock (Saham biasa] Retained earnings (Pendapatan tertahan Total liabilities and stockholders' equity (Jumlah liabiliti dan ekuiti pemegang saham] 196.000 620.000 451.400 1.267.400 Prepare the following (Sediakan yang berikut: a. Schedule of Expected Cash Collections for November and December (Jadual Jangkaan Kutipan Tunal untuk November dan Disember) [10M) b. Merchandise Purchases Budget for November and December (Bajet Pembelian Barang untuk November dan Disember! [10M) C Cash Budgets for November and December (Bajet Tunai untuk November dan Disember [10M)