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XYZ has given the forecast sales for January 2 0 1 1 to July 2 0 1 1 and actual sales for November and December

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XYZ has given the forecast sales for January 2011 to July 2011 and actual sales for November and December 2010 as under with other particulars given prepare a cash budget for the five months i.e, from January to May 2011. Op. bal. Rs.1,00,000.
(i) Sales 2010
\table[[,Rs.],[November,3,20,000
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