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Sales on account are collected over a three-month period as follows: 20% collect

ID: 2464184 • Letter: S

Question

   

Sales on account are collected over a three-month period as follows: 20% collected in the month of sale, 60% collected in the month following sale, and 18% collected in the second month following sale. The remaining 2% is uncollectible.

Purchases of inventory will total $372,000 for December. Thirty percent of a month’s inventory purchases are paid during the month of purchase. The accounts payable remaining from November’s inventory purchases total $189,500, all of which will be paid in December.

  

  

Prepare a schedule of expected cash disbursements for merchandise purchases for December.

  

  

Prepare a cash budget for December. Indicate in the financing section any borrowing that will be needed during the month. Assume that any interest will not be paid until the following month.

  


You have been asked to prepare a December cash budget for Ashton Company, a distributor of exercise equipment. The following information is available about the company’s operations:

Explanation / Answer

October

November

December

Cash sales (1)

83000

79000

85600

Credit sales

500000

624000

674000

Collection from credit sales (october)

100000

300000

90000

Collection from credit sales (November)

124800

374400

Collection from credit sales (December)

134800

Collection from credit sales (2)

100000

424800

599200

Purchase of inventory

372000

Payment for purchase (30% in same month)

111600

Accounts payable of November

189500

Total payment (3)

301100

Selling and admin exp (502000-69000) (4)

433000

New web server (5)

88500

Divident (6)

14500

Opening cash balance (7)

47000

Net cash balance (1+2-3-4-5-6+7)

-105300

Minimum clsoing balace

20000

Withdrwal from credit line

125300

October

November

December

Cash sales (1)

83000

79000

85600

Credit sales

500000

624000

674000

Collection from credit sales (october)

100000

300000

90000

Collection from credit sales (November)

124800

374400

Collection from credit sales (December)

134800

Collection from credit sales (2)

100000

424800

599200

Purchase of inventory

372000

Payment for purchase (30% in same month)

111600

Accounts payable of November

189500

Total payment (3)

301100

Selling and admin exp (502000-69000) (4)

433000

New web server (5)

88500

Divident (6)

14500

Opening cash balance (7)

47000

Net cash balance (1+2-3-4-5-6+7)

-105300

Minimum clsoing balace

20000

Withdrwal from credit line

125300

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