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Your company has variable expenses of $5.00 per unit sold and monthly fixed expenses of $75,000 of which $15,000 is depreciation. If selling and administrative

Your company has variable expenses of $5.00 per unit sold and monthly fixed expenses of $75,000 of which $15,000 is depreciation. If selling and administrative expenses are paid in the month in which they are incurred and sales of 50,000 units are budgeted for the month of September, your September cash budget will show a disbursement for sell

$325,000

$250,000

$310,000

$340,000

ing and administrative expenses of

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