115. Quillin Company had the following budgeted information for October:
1. October 1 cash balance $3,500
2. Expected sales 2,500 units at $25 each (half in cash, remainder on credit due in November)
3. Inventory purchases 3,000 units at $14 each (all in cash)
4. Rent $1,450
5. Payroll $1,000
6. Utilities and other costs $4,500
7. Accounts receivable balance Oct. 1, $35,000 (includes $700 bad debts allowance)
A. What is the budgeted collection on accounts receivable for October?
B. What is the total cash disbursements for October?
C. What is the ending cash balance for October?
116. Fredder Company usually sells about 20% of its merchandise during a month for cash with the remaining
sales on account. The company’s accounts receivable payment history is as follows: 30% in the month of sale,
50% in the month following, and 15% in the second month following sale. Total budgeted sales for the second
quarter are as follows:
Assume all questions relate to the month of June.
A. What are the expected cash sales?
B. What are the expected receipts from accounts receivable for sales made in April?
C. What are the expected receipts from accounts receivable for sales made in May?
D. What are the total expected cash receipts?
E. From the above accounts receivable history information, receipts from accounts receivable do not equal 100%. Why not? Does this amount appear
on the cash budget?
Beginning cash balance
$ 3,500
Sales in cash (2,500)($25)(0.5)
31,250
Collections on account ($35,000 – $700)
34,300
Cash available
$69,050
Payments for purchases (3,000 ´ $14)
$42,000
Rent
1,450
Payroll
1,000
Utilities, etc.
4,500
Total cash disbursements
48,950
Ending cash balance
$20,100