ent: Company Master Budget Question 1 of 1 < Prepare the selling and administrative expense budget. Budgeted Sales in Units $ Variable Expenses Fixed Expenses Total Selling and Administrative Expenses O (c) eTextbook and Media eTextbook 1 eTextbook 2 eTextbook 3 Video Save for Later A education.wiley.com CRANE FARM SUPPLY COMPANY Selling and Administrative Expense Budget 1 Quarter $ 2 $ $ $ +9 EA $ $ $ 0.37/1 II $ Six Months Assistance Used Attempts: 2 of 3 used Submit Answer

H1. Account

Gretchen's Short-Term Budget Worksheet Spending Purpose Income Amount $423.52 | 6/03/20 50.00 | 6/12/20 Date Source Date Amount $ 33.86 48.29 6/07/-- new sweater wages birthday gift car insurance 6/09/-- 6/21/-- 6/23/-- 423.52 6/15/20 |rent 350.00 wages babysitting job savings interest 25.00 | 6/23/20 8.92 | 6/25/20 credit card bill 296.04 telephone bill groceries doctor's visit 6/30/-- 53.41 6/26/20 69.30 6/29/20 50.00 Totals $930.96 $900.90 2. Which sources of her income may not be the same from month to month?

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Gretchen's Short-Term Budget Worksheet Spending Purpose Income Date Source Amount Date Amount 6/07/-- wages $423.52 6/03/20 new sweater $ 33.86 6/09/-- birthday gift 50.00 6/12/20 car insurance 48.29 6/21/-- 423.52 | 6/15/20 rent 350.00 wages babysitting job savings interest 6/23/-- 25.00 6/23/20 credit card bill 296.04 6/25/20 6/26/20 telephone bill groceries doctor's visit 6/30/-- 8.92 53.41 69.30 6/29/20 50.00 Totals $930.96 $900.90 1. How much was Gretchen able to save in June?

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5. Question Content Area Cash Budget Janet Wooster owns a retail store that sells new and used sporting equipment. Janet has requested a cash budget for October. After examining the records of the company, you find the following: Cash balance on October 1 is $1,110. Actual sales for August and September are as follows:     August   September Cash sales   $6,000       $4,500     Credit sales   59,000       61,000         Total sales   $65,000       $65,500     Credit sales are collected over a three-month period: 40 percent in the month of sale, 36 percent in the next month, and 22 percent in the second month after the sale. The remaining sales are uncollectible. Inventory purchases average 70 percent of a month’s total sales. Of those purchases, 45 percent are paid for in the month of purchase. The remaining 55 percent are paid for in the following month. Salaries and wages total $3,850 per month. Rent is $3,150 per month. Taxes to be paid in October are $1,635. Janet…

Paul's Pool Service provides pool cleaning, chemical application, and pool repairs for residential customers. Clients are billed weekly for services provided and usually pay 40 percent of their fees in the month the service is provided, In the month following service, Paul collects 50 percent of service fees. The final 10 percent is collected in the second month following service. Paul purchases his supplies on credit, and pays 50 percent in the month of purchase and the remaining 50 percent in the month following purchase. Of the supplies Paul purchases, 85 percent is used in the month of purchase, and the remainder is used in the month following purchase. The following information is available for the months of June, July, and August, which are Paul's busiest months: • June 1 cash balance $14,800. • June 1 supplies on hand $4,000. • June 1 accounts receivable $8,300. • June 1 accounts payable $3,900. · Estimated sales for June, July, and August are $24,900, $37,400, and $39,900,…

Subinitting an external tool Attempts 1 Allowed Attempts 1 Available until Apr 25 at 11pm Kimmel, Accounting, 7e Help I System Announcements CALCULATOR PRINTER VERSsION BACK NEXT Budgeted Sales Budgeted D.M. Purchases January $237,000 $36,500 February 251,400 39,800 March 336,600 41,500 Nieto's sales are 30% cash and 70% credit. Credit sales are collected 10% in the month of sale, 50% in the month following sale, and 36% in the second month following sale; 4% are uncollectible. Nieto's purchases are 50%rcash and 50% on account. Purchases on account are paid 40% in the month of purchase, and 60% in the month following purchase. (a) Prepare a schedule of expected collections from customers for March. NIETO COMPANY Expected Collections from Customers March Total collections (b) Prepare a schedule of expected payments for direct materials for March. NIETO COMPANY Expected Payments for Direct Materials March > > >

Question 10 a) Create & Analyze a budget for Rob, given the following information. Rob has a monthly income of $1652. His fixed expenses include $550 for rent, $232 for school loan payment, $152 for car payment and $112 for insurance. His variable expenses include $85 for utilities, $40 for telephone, $120 for food, $50 for household items, $50 for transportation and $100 for entertainment. BUDGET MONTHLY INCOME TOTAL EXPENSES

Dashboard Grammarly Saved Help O Homework January budgeted selling and administrative expenses for the retail shoe store that Craig Shea plans to open on January 1, year 1, are as follows: sales commissions, $23,000; rent, $15,000; utilities, $5,900; depreciation, $3,900; and miscellaneous, $1,300. Utilities are paid in the month after they are incurred. Other expenses are expected to be paid in cash in the month in which they are incurred. Required a. Determine the amount of budgeted cash payments for January selling and administrative expenses. b. Determine the amount of utilities payable the store will report on the January 31 pro forma balance sheet. c. Determine the amount of depreciation expense the store will report on the income statement for year 1, assuming that monthly depreciation remains the same for the entire year. a. Budgeted cash payments b. Utilities payable Depreciation expense C. 田

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Chapter 5 - Planning Budgets Problem 5.1: The Executive Committee of the West Company has gathered to pay homage to the founder and to discuss the upcoming 3rd Quarter budget. The marketing department has provided the following sales budget: 2nd Quarter: Actual results 3rd Quarter: Budget 4th Quarter: Budget April 4,000 July August 4,800 Sept Oct Мay 3,500 June Nov Sales - Units 5,000 6,000 5,600 4,200 2,500 Sale - Price $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Sales - Total ($s) $20,000 $17,500 $25,000 $30,000 $24,000 $28,000 $21,000 $12,500 Additional information: Required ending inventory levels: Finished goods (production) – 10.00%; Raw materials – 15.00%. Scrap rates: Production – 10.00%; Raw materials – 5.00% Units of raw materials required for each finished unit: 6 pounds Cash sales: Of the total sales in the above sales budget, on average 5% are cash sales with the remainder being credit sales. Credit sales typically are collected as follows: Month of sale – 30.00%, 1st…

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