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Required Fill in the missing amounts in Benson\'s cash summary budget. Enter all

ID: 2364546 • Letter: R

Question

Required

Fill in the missing amounts in Benson's cash summary budget. Enter all amounts as positive numbers, unless there is a deficiency. Use the minus sign to indicate a deficiency, if required.

Benson, Inc.
Quarterly Cash Budget
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Beginning cash balance $10 $ $ $ Cash collections 126 80 Total cash available 86 Inventory purchases 41 59 33 Operating expenses 43 55 Equipment purchases 11 9 8 5 Dividends 3 3 3 3 Total disbursements 114 Excess (deficiency) of cash -4 30 Financing: Borrowings 21 -- -- Repayments -- -- -8 Total Ending cash balance $ $ $ $

Explanation / Answer

1st

2nd

3rd

4th

Opening Cash

10

7

7

7

Collections

76

93

126

80

Cash Available

86

100

133

87

Inventory Purchases

41

59

37

33

Operating Expenses

35

43

55

31

Equipment Purchase

11

9

8

5

Dividends

3

3

3

3

Disbursements total

90

114

103

72

Excess/ -Deficiency

-4

-14

30

15

Borrowings

11

21

-

-

Repayments

-

-

-23

-8

Total Borrowings

11

32

9

1

Closing cash

7

7

7

7

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1st

2nd

3rd

4th

Opening Cash

10

7

7

7

Collections

76

93

126

80

Cash Available

86

100

133

87

Inventory Purchases

41

59

37

33

Operating Expenses

35

43

55

31

Equipment Purchase

11

9

8

5

Dividends

3

3

3

3

Disbursements total

90

114

103

72

Excess/ -Deficiency

-4

-14

30

15

Borrowings

11

21

-

-

Repayments

-

-

-23

-8

Total Borrowings

11

32

9

1

Closing cash

7

7

7

7

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