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ESSAY. Write your answer in the space provided or on a separate sheet of paper.

ID: 2430351 • Letter: E

Question

ESSAY. Write your answer in the space provided or on a separate sheet of paper. 8) Clay Company has projected sales and production in units for the second quarter of the coming year as follows: April 50,000 60,000 May 40,000 50.000 June 60.000 50.000 Sales Production Gash-related production costs are budgeted at $5 per unit produced. Of these production costs, 40% are paid in the month in which they are incurred and the balance in the following month. Selling and administrative expenses will amount to $100,000 per month. The accounts payable balance on March 31 totals $190,000, which will be paid in April All units are sold on account for $14 each. Cash collections from sales are budgeted at 60% in the month of sale, 30% in the month following the month of sale, and the remaining 10% in the second llowing the month of sale. Accounts receivable on April 1 totalled S500,000 (s90,000 from February's sales and the remainder from March). Required: a) Prepare a schedule for each month showing budgeted cash disbursements for Clay Company. b) Prepare a schedule for each month showing budgeted cash receipts for Clay Company.

Explanation / Answer

298 answers

April

May

June

Sales

                       750,000

       600,000

       900,000

Cash Receipts from Account receivable

From February

                          90,000

From March

                       295,556

          84,444

Cash receipt From Sale:

April Month

                       412,500

       262,500

          75,000

May Month

       330,000

       210,000

June Month

       495,000

Total Cash Receipts

                       778,056

       676,944

       780,000

April

May

June

Sales

                       750,000

       600,000

       900,000

Cash Receipts from Account receivable

From February

                          90,000

From March

                       295,556

          84,444

Cash receipt From Sale:

April Month

                       412,500

       262,500

          75,000

May Month

       330,000

       210,000

June Month

       495,000

Total Cash Receipts

                       778,056

       676,944

       780,000