Your answer is partially correct. Try again. Kirkland Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2020, the following data are available. 1. 2. Sales: 20,000 units quarter 1; 22,000 units quarter 2. Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3%. Fixed costs per quarter: sales salaries $12,000, office salaries $8,000, depreciation $4,200, insurance $1,500, utilities $800, and repairs expense $500. Unit selling price: $20. 3. 4. Prepare a selling and administrative expense budget by quarters for the first 6 months of 2020. (List variable expenses before fixed expense.) KIRKLAND COMPANY Selling and Administrative Expense Budget For the Six Months Ending June 30, 2020 v Quarter 1 2 Six Months Budgeted Sales in Units 20000 22000 Variable Expenses Sales Commissions Delivery Expense Advertising DDDDDD Total Variable cil codi din ilgi Fixed Expenses Sales Salaries Office Salaries Office Salaries Depreciation Insurance Utilities boldtdd dddddd Eddiddll Repairs Expense Total Fixed Total Selling and Administrative Expenses v