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Green Landscaping Inc. is preparing its budget for the first quarter of 2017. Th

ID: 2449465 • Letter: G

Question

Green Landscaping Inc. is preparing its budget for the first quarter of 2017. The next step in the budgeting process is to prepare a cash receipts schedule and a cash payments schedule. To that end the following information has been collected.

Clients usually pay 60% of their fee in the month that service is performed, 30% the month after, and 10% the second month after receiving service.

Actual service revenue for 2016 and expected service revenues for 2017 are November 2016, $94,110; December 2016, $84,830; January 2017, $102,390; February 2017, $123,530; March 2017, $131,560.

Purchases of landscaping supplies (direct materials) are paid 60% in the month of purchase and 40% the following month. Actual purchases for 2016 and expected purchases for 2017 are December 2016, $17,540; January 2017, $16,370; February 2017, $18,950; March 2017, $19,050.

(a)

Prepare the following schedules for each month in the first quarter of 2017 and for the quarter in total:

(1) Expected collections from clients.

(2) Expected payments for landscaping supplies.

(b) Determine the following balances at March 31, 2017:

Exercise 9-18 Green Landscaping Inc. is preparing its budget for the first quarter of 2017. The next step in the budgeting process is to prepare a cash receipts schedule a a cash payments schedule. To that end the following information has been collected Clients usually pay 60% of their fee in the month that service is performed, 30% the month after, and 10% the second month after receiving service Actual service revenue for 2016 and expected service revenues for 2017 are November 2016, $94,110; December 2016, $84,830; January 2017, $102,390; February 2017, $123,530; March 2017, $131,560 Purchases of landscaping supplies (direct materials) are paid 60% in the month of purchase and 40% the following month. Actual purchases for 2016 and expected purchases for 2017 are December 2016, $17,540; January 2017, $16,370; February 2017, $18,950; March 2017, $19,050 Prepare the following schedules for each month in the first quarter of 2017 and for the quarter in total: (1) Expected collections from clients GREEN LANDSCAPING INC. Schedule of Expected Collections From Clients Januar Februar March uarter November December January February March Total collections (2) Expected payments for landscaping supplies GREEN LANDSCAPING INC. Schedule of Expected Payments for Landscaping Supplies Januar Februar March uarter December January February

Explanation / Answer

Month Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Service revenue          94,110      84,830              102,390                      123,530    131,560 Purchase of Direct Materials      17,540                 16,370                        18,950      19,050 GREEN LANDSCAPING Inc, Schedule of expected collection from Clients Details January February March Quarter Collection of November Service revenue            9,411                          9,411 Collection of December Service revenue          25,449         8,483                        33,932 Collection of Jan Service revenue          61,434      30,717                 10,239                      102,390 Collection of Feb Service revenue      74,118                 37,059                      111,177 Collection of Mar Service revenue                 78,936                        78,936 Total          96,294    113,318              126,234                      335,846 GREEN LANDSCAPING Inc, Schedule of expected payments for Direct Materials Details January February March Quarter Purchase December            7,016                          7,016 Purchase Jan            9,822         6,548                        16,370 Purchase Feb      11,370                   7,580                        18,950 Purchase Mar                 11,430                        11,430 Total          16,838      17,918                 19,010                        53,766 Balances on Mar 31. 2017. Amt $ Accounts Receivable =10% of Feb rev+40% of Mar rev = $              64,977.00 Accounts Payable =40% of mar purchase = $                7,620.00