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v Question Completion Status: Words:0 QUESTION 14 Spaulding Enterprises has budg

ID: 2413329 • Letter: V

Question

v Question Completion Status: Words:0 QUESTION 14 Spaulding Enterprises has budgeted sales revenues as follows: Credit sales Cash sales Total sales $135,000 90.000 $225,000 $ 90,000 195,000 $125,000 $380.000 Past experience indo ates that 65% of the credit sales will be collected in the month of sale and the remaining 35% will be colected in te following month. inventory are all on credit and 60% is paid in the month of purchase and 40% in the month following purchase. Budgeted inventory purchases are rchases of April May June $320,000 255,000 135,000 Other cash disbursements budgeted: (a) selling and administrative expenses of $52,000 each month, (b) divictends of $135,000 will be paid in May, and (o) purchase of equipment in June for $70,000 cash Tecompany wishes to mantan a minnum cash balanc e of S0,000 at the end of each month. The company borrows money from the banks at 56%interest it necess that borrowed money in this case is for one month. the minimum cash balance. Borrowed money is repaid in months when there is an excess cash balance. The beginning cash balance on May was $46,400. Assume Propare a cash budget for the months of May and June. Propare separate schedules for expected collections from customers and expected payments for inventory REQUIRED: Present the analyois in a table. Click Save and Submit to savwe and submit. Click Save All Answers to sque all answers Sa

Explanation / Answer

Preparation of cash Budget:

May

June

Opening Cash Balance

80000

80000

Cash sales

255000

195000

Total collection from customers (Note 1)

128500

102250

Net cash received (A)

463500

377250

Total payments for purchase of inventory (Note 2)

281000

183000

Selling and Administrative expenses

52000

52000

Dividend

135000

                    -  

Purchase of equipment

                  -  

70000

Interest payment

156.8

395.07

Net cash payment (B)

468156.8

305395.065

Cash balance before borrowing (A-B)

-4656.8

71854.93

Borrowed amount

84656.8

8145.07

Closing Cash Balance

80000

80000

Expected collections from customers (Note 1)

April

May

June

Credit sales

135000

125000

90000

65% Collection (in the month of sale)

87750

81250

58500

35% Collection (following month sale)

                        -  

47250

43750

Total collection from customers

87750

128500

102250

Expected payments for purchase of inventory (Note 2)

April

May

June

Inventory purchases

320000

255000

135000

60% payment in the month of purchase

192000

153000

81000

40% payment in the month following purchase

                        -  

128000

102000

Total payments for purchase of inventory

192000

281000

183000

Interest for the month of May 2018 = (80000-46400)*5.6%*1/12 = 156.80

Interest for the month of June 2018 = 84656.8*5.6%*1/12 = 395.06

Preparation of cash Budget:

May

June

Opening Cash Balance

80000

80000

Cash sales

255000

195000

Total collection from customers (Note 1)

128500

102250

Net cash received (A)

463500

377250

Total payments for purchase of inventory (Note 2)

281000

183000

Selling and Administrative expenses

52000

52000

Dividend

135000

                    -  

Purchase of equipment

                  -  

70000

Interest payment

156.8

395.07

Net cash payment (B)

468156.8

305395.065

Cash balance before borrowing (A-B)

-4656.8

71854.93

Borrowed amount

84656.8

8145.07

Closing Cash Balance

80000

80000

Expected collections from customers (Note 1)

April

May

June

Credit sales

135000

125000

90000

65% Collection (in the month of sale)

87750

81250

58500

35% Collection (following month sale)

                        -  

47250

43750

Total collection from customers

87750

128500

102250

Expected payments for purchase of inventory (Note 2)

April

May

June

Inventory purchases

320000

255000

135000

60% payment in the month of purchase

192000

153000

81000

40% payment in the month following purchase

                        -  

128000

102000

Total payments for purchase of inventory

192000

281000

183000

Interest for the month of May 2018 = (80000-46400)*5.6%*1/12 = 156.80

Interest for the month of June 2018 = 84656.8*5.6%*1/12 = 395.06