ZIGBY MANUFACTURING

Balance sheet.

March $31$

$$

Axsets

Tarcounts recervable

$5$

$56,099$ Liabilities and Equity $482,169$ Accounts payabie $137,996$ Loan payable $455,756$ Long tern note payabie Equity

y

Exin inaterinls inventory

Finished goods inventory

riquiperent

Iess: Accumulated depreciation

$1235,496$

$12,$ ees

& $993,403$

$639,$ B$9$e$-$ Comiron stoek

$753,426$

fotal assets

$1,761,816$

Retalned earnings

$45s$

$418$

$1,761,315$

Toprepare a master budget for April, May, and June, management gothers the following information.

a$.$ Sales for March total $28,700$ units. Budgeted sales in units follow. April, $28,700,$ May, $27,309,$ June, $28,009,$ and July, $28,709,$ The product's selling price is $$24\mathrm{.}00$ per unit and its total product cost is $$19\mathrm{.}85$ per unit: of directinatefiols: The Misel in inished geods inventory is $22,960$ units:

Pequired:

Sinclestidget

$2$ frocuction lidiget

$3$ lirect micterists buget

$6.$ Gelling exprenst bugret