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A corporation has a 30 day average collection period and wishes to maintain a $

ID: 2744706 • Letter: A

Question

A corporation has a 30 day average collection period and wishes to maintain a $ 5 million minimum cash balance. Based on this and the following info answer questions 3-5. The company has quarterly budgets. Beginning receivables in Q1 are $120 Million. Sales for Q1 are $ 90M, Q2 120M, Q3 150M, Q4 120M. Cash disbursement for Q1 (80M) Q2 (160M) Q3 (180M) Q4 (160M). The company has a beginning cash balance of 5 million.
1. What is the ending receivables in the second quarter?
2. What is the net cash inflow in the 3rd quarter?
3. What is the cumulative surplus ( deficit ) in the fourth quarter?

Explanation / Answer

Solution.

1. What is the ending receivables in the second quarter?

$60 Million

2. What is the net cash inflow in the 3rd quarter?

$-45 Million

3. What is the cumulative surplus ( deficit ) in the fourth quarter?

- $75 Million

Particulars Q1 Q2 Q3 Q4 Beginning receivables 120        45          60         75 Sales        90     120        150       120 Cash Collection (165) (105)      (135)    (115) Ending Receivables        45        60          75         80 Total Cash Collection      165     105        135       115 Total Cash Dishbrushment      (80) (160)      (180)    (160) net Cash Inflow        85     (55)        (45)       (45) Beginning cash balance          5        85          25       (25) Net Cash Inflow        85     (55)        (45)       (45) Ending Cash balance        90        30        (20)       (70) Minimum cash balance        (5)        (5)          (5)         (5) Cunulative surplus/Deficit        85        25        (25)       (75)
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