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94) Kevin Montgomery Retail seeks your assistance to develop cash and other budget
information for May, June, and July. At April 30, the company had cash of $5,500, accounts
receivable of $437,000, inventories of $446,250, and accounts payable of $133,055. The budget
is to be based on the following assumptions:
SALES:
Each month’s sales are billed on the last day of the month. Customers are allowed a 3% discount
if payment is made within 10 days after the billing date. Receivables are recorded in the accounts
at their gross amounts (not net of discounts). 55% of the billings are collected within the
discount period; 30% are collected by the end of the month; 9% are collected by the end of the
second month; and 6% turn out to be uncollectible.
PURCHASES:
The marketing, general, and administrative expenses and 60% of all purchases of merchandise
are paid in the month purchased, with the remainder of merchandise purchases paid in the
following month. The number of units in each month’s ending inventory is equal to 125% of the
next month’s sales (units). The cost of each unit of inventory is $30. Marketing, general, and
administrative expenses, of which $3,000 is depreciation, are equal to 15% of the current month’s
sales.
Actual and projected sales are as shown below:
Dollars Units
March $ 472,000 11,800
April $ 484,000 12,100
May $ 476,000 11,900
June $ 456,000 11,400
July $ 480,000 12,000
August $ 480,000 12,200
What are the budgeted cash disbursements during the month of June?
A) $407,520.
B) $419,400.
C) $421,950.
D) $434,280.
95) Kevin Montgomery Retail seeks your assistance to develop cash and other budget