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Lightning-Bug Products Company is preparing a cash receipts schedule for the fou

ID: 2499593 • Letter: L

Question

Lightning-Bug Products Company is preparing a cash receipts schedule for the fourth quarter of 200X. Total sales for August and September of 200X are $130,000 and $110,000, respectively.

Budgeted sales for the fourth quarter of 200X follow:

Oct.         Nov.           Dec.

Budgeted total sales                   $106,000   $125,000    $149,000

25% of sales are for cash; the remaining 75% are on account. Ten percent of the sales on account are collected in the month of sale, 70% in the month following the sale, and the remaining 20% in the second month following the sale. Lightning-Bug Products does not anticipate any uncollectible accounts.

Determine the cash collected in November:

$111,690

$112,775

$111,960

$116,360

Lightning-Bug Products Company is preparing a cash receipts schedule for the fourth quarter of 200X. Total sales for August and September of 200X are $130,000 and $110,000, respectively.

Budgeted sales for the fourth quarter of 200X follow:

Oct.         Nov.           Dec.

Budgeted total sales                   $106,000   $125,000    $149,000

25% of sales are for cash; the remaining 75% are on account. Ten percent of the sales on account are collected in the month of sale, 70% in the month following the sale, and the remaining 20% in the second month following the sale. Lightning-Bug Products does not anticipate any uncollectible accounts.

Determine the cash collected in December:

$126,480

$127,240

$128,680

$129,950

Rochester Shoe and Boot Shop plans to produce the following quantity of waterproof boots during the first four months of 200X:

Units

January 1,300

February 2,300

March   500

April                  200

Each unit requires 6 feet of materials. At the beginning of January, they had 1,950 feet of materials on hand, and plans to maintain an ending inventory of materials equal to 25% of next months production needs. Each foot of materials is expected to cost $5.

Determine the direct materials to be purchased in January:

8,250 feet

11,100 feet

9,300 feet

$111,690

$112,775

$111,960

$116,360

Explanation / Answer

Calculation of cash collected in November:

Cash Sales = (125000*25%)

$          31,250

Add: Collection from Credit Sales:

10% of November credit Sales = (125000*75%*10%)

$            9,375

70% of October credit Sales = (106000*75%*70%)

$          55,650

20% of September credit Sales = (110000*75%*20%)

$          16,500

Cash collected in November

$        112,775

Calculation of cash collected in November:

Cash Sales = (125000*25%)

$          31,250

Add: Collection from Credit Sales:

10% of November credit Sales = (125000*75%*10%)

$            9,375

70% of October credit Sales = (106000*75%*70%)

$          55,650

20% of September credit Sales = (110000*75%*20%)

$          16,500

Cash collected in November

$        112,775

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