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Category > Accounting Posted 14 May 2017 My Price 15.00

Prepare a master budget for the three-month period ending June 30

Earrings Unlimited
Required:
Prepare a master budget for the three-month period ending June 30. Include the following detailed budgets:
1. a. A sales budget, by month and in total.
b. A schedule of expected cash collections from sales, by month and in total.
c. A merchandise purchases budget in units and in dollars. Show the budget by month and in total.
d. A schedule of expected cash disbursements for merchandise purchase, by month and in total.
2. A cash budget. Show the budget by month and in total. Determine any borrowing that would be needed to maintain the minimum cash balance of $50,000.
3. A budgeted income statement for the three-month period ending June 30. Use the contribution approach.
4. A budgeted balance sheet as of June 30, XX

Answers

Alpha Geek
(8)
Status NEW Posted 14 May 2017 06:05 PM My Price 15.00

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Attachments

file 1494787078-1629304_1_636300888767634434_1629304.xls preview (257 words )
-----------Cas-----------e 9------------30-----------SAL-----------ES -----------BUD-----------GET-----------:Ap-----------ril-----------May-----------Bud-----------get-----------ed -----------uni-----------t s-----------ale-----------s65-----------000-----------100-----------000-----------Sel-----------lin-----------g p-----------ric-----------e p-----------er -----------uni-----------t10-----------10T-----------ota-----------l S-----------ale-----------s65-----------000-----------010-----------000-----------00S-----------CHE-----------DUL-----------E O-----------F E-----------XPE-----------CTE-----------D C-----------ASH----------- CO-----------LLE-----------CTI-----------ONS-----------:Ap-----------ril-----------May-----------Feb-----------rua-----------ry -----------sal-----------es2-----------600-----------0Ma-----------rch----------- sa-----------les-----------280-----------000-----------400-----------00A-----------pri-----------l s-----------ale-----------s13-----------000-----------045-----------500-----------0Ma-----------y s-----------ale-----------s20-----------000-----------0Ju-----------ne -----------sal-----------esT-----------ota-----------l C-----------ash----------- C-----------oll-----------ect-----------ion-----------s43-----------600-----------069-----------500-----------0ME-----------RCH-----------AND-----------ISE----------- PU-----------RCH-----------ASE-----------S B-----------UDG-----------ET:-----------Apr-----------ilM-----------ayB-----------udg-----------ete-----------d u-----------nit----------- sa-----------les-----------650-----------001-----------000-----------00A-----------dd -----------des-----------ire-----------d e-----------ndi-----------ng -----------inv-----------ent-----------ory-----------400-----------002-----------000-----------0To-----------tal----------- ne-----------eds-----------105-----------000-----------120-----------000-----------Les-----------s b-----------egi-----------nni-----------ng -----------inv-----------ent-----------ory-----------260-----------004-----------000-----------0Re-----------qui-----------red-----------
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