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Kinnion Medical Clinic has budgeted the following cash flows. January, February,

ID: 2349533 • Letter: K

Question

Kinnion Medical Clinic has budgeted the following cash flows.

January, February, March
Cash receipts $100,000 $106,000 $126,000

Cash payments
For inventory purchases 90,000 72,000 85,000
For S&A expenses 31,000 32,000 27,000

Kinnion Medical had a cash balance of $8,000 on January 1. The company desires to maintain a cash cushion of $5,000. Funds are assumed to be borrowed, in increments of $1,000, and repaid on the last day of each month; the interest rate is 1 percent per month. Kinnion pays its vendor on the last day of the month also. The company had a monthly $40,000 beginning bal-ance in its line of credit liability account from this year

Explanation / Answer

January February March Cash Receipts       100,000       106,000       126,000 Cash Payments Inventory        90,000        72,000        85,000 S&A expenses        31,000        32,000        27,000 Cash Budget January February March Opening Cash          8,000          5,000          7,000 Receipts       100,000       106,000       126,000 Interest expense             182               -                 -   Payments       121,000       104,000       112,000 Ending Cash before cusion       (13,182)          7,000        21,000 Cash cushion          5,000          5,000          5,000 Borrowed        18,182               -                 -   Repaid       (18,182)               -                 -   Ending Cash after cusion          5,000          7,000        21,000