Do h ACG 2071 Fall 2017 jennifer sanchez 11/9/17 1:56 PM Homework: Ch. 11. Maste

Question

Do h ACG 2071 Fall 2017 jennifer sanchez 11/9/17 1:56 PM Homework: Ch. 11. Master Budget Score: 0.21 of 1 pt %) E9-28A (similar to) The Bentfield Company is preparing its cash payments budget. The following items relate to cash payments the company anticipates making during the second Hw Score: 37.32%, 2.99 of 8 pts Question Help * quarter of the upcoming year (Click the icon to view the cash payment information.) Requirement Prepare a cash payments budget for Apmi, May, and June and for the quarter.(f a cash payments budget for April, May, and June and for the quarter. (If a box is not used in the table leave the box empty, do not enter a zero,) not used The Bentfield Company Cash Payments Budget For the Months of April through June April MayJune Quarter Cash payments for direct materials: s 74.250 S 67,100 $ 80,850 222.200 54,900 166,500 215,000 55% of current month purchases 45% of last month's purchases Cash payments for direct labor Cash payments for manufacturing overhead 50,850 60,750 60,000 70,000 Enter any number in the edit fields and then click Check Answer parts remaining Clear All

Explanation / Answer

APRIL MAY JUNE QUARTER 55% of current month purchase 74250 67100 80850 222200 45% of previous month purchase 50850 60750 54900 166500 cash payment for direct labour 60000 75000 80000 215000 cash payment for manufacturing overhead (160% of labour - 35000) 61000 85000 93000 239000 cash payment of operating expense (previous month expense - 14000 - 3000 ) 53000 68000 69000 190000 cash payment for new server 7000 cash payment of tax 13500

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