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Master Budget [LO 2] Techlabs operates a computer training center. The following

ID: 2355773 • Letter: M

Question

Master Budget [LO 2]

Techlabs operates a computer training center. The following data relate to the preparation of a master budget for January 2012.
1.

At the end of 2011, the company’s general ledger indicated the following balances:


Debits Credits
Cash $55,000 Accounts Payable $32,000
Accounts receivable 41,500 Note payable 57,000
Equipment (net) 114,000 Common stock 33,000
Retained earnings

88,500
Total

$210,500


$210,500

2. Tuition revenue in December 2011 was $83,000, and tuition revenue budgeted for January 2012 is $92,000.
3. 50 percent of tuition revenue is collected in the month earned, and 50 percent is collected in the subsequent month. The receivable balance at the end of 2012 reflects tuition earned in December 2012.
4. Monthly expenses (excluding interest expense) are budgeted as follows: salaries, $45,000; rent, $6,000; depreciation on equipment, $8,000; utilities, $600; other, $1,800.
5. Expenses are paid in the month incurred. Purchases of equipment are paid in the month after purchase. The $32,000 payable at the end of 2011 represents money owed for the purchase of computer equipment in December 2011.
6. The company intends to purchase $20,000 of computer equipment in January 2012. The anticipated $8,000 per month of depreciation (see number 4) reflects the addition of $1,000 of monthly depreciation related to this purchase.
7. The note is at 10 percent per annum and requires monthly interest payments of $475. The payments are made on the 20th of each month.The principal must be paid in February of 2013.
8. The tax rate is 35 percent.


Complete the following budget: (Round answers to 0 decimal places, e.g. 5,250. Enter all amounts as positive amounts and subtract where necessary.)

Budgeted Cash Receipts and Disbursements
For January 2012
Cash Receipts
Collection of December 2011 tuition $
Collection of January 2012 tuition

Total cash receipts


Cash Disbursements
Payment of salaries
Payment of rent
Payment of utilities
Payment of other expenses
Payment for purchases of computer equipment
Payment of interest on note
Payment of taxes
Total cash disbursements

Plus beginning cash balance
Ending cash balance $



Complete the following budget: (Round answers to 0 decimal places, e.g. 5,250. Enter all amounts as positive amounts and subtract where necessary.)

Budgeted Income Statement
For January 2012
Tuition revenue $
Less:
Salaries $
Rent
Utilities
Other expenses
Depreciation
Interest expense


Total expense

Income before taxes
Taxes on income

Net income

$



Complete the following budget: (Round answers to 0 decimal places, e.g. 5,250.)

Budgeted Balance Sheet
As of January 2012
Assets
Cash $
Accounts receivable
Equipment (net)

Total assets

$

Liabilities
Accounts payable $
Note payable

Total liabilities


Stockholders’ equity
Common stock
Retained earnings
Total stockholders’ equity
Total liabilities and stockholders’ equity $

Explanation / Answer

Budgeted Cash Receipts and Disbursements for January 2012

Cash Receipts

Collection of December 2011 Tuition

41,500

Collection of January 2012 Tuition

46,000

Total Cash Receipts

87,500

Cash Disbursements

Payment of Salaries

45,000

Payment of Rent

6,000

Payment of Utilities

600

Payment of other Expenses

1,800

Payment for Purchases of computer equipment

32,000

Payment of interest on note

475

Payment of taxes

10,544

Total Cash Disbursements

96,419

Plus beginning cash balance

55,000

Ending Cash Balance

46,081

Budgeted Income Statement for January 2012

Tuition Revenue

92,000

Less

salaries

45,000

rent

6,000

Utilitiess

600

other expenses

1,800

Depreciation

8000

Interest expense

475

Total expense

61,875

Income before taxes

30,125

Taxes on income

10,544

Net income

19,581

Complete the following budget: (Round answers to 0 decimal places, e.g. 5,250.)

Budgeted Balance Sheet

As of January 2012

Assets

Cash $

46,081

Accounts receivable

46,000

Equipment (net)

126,000

(114,000+20,000-8,000)

Total assets

218,081

Liabilities

Accounts payable $

20,000

Note payable

57,000

Total liabilities

77,000

Stockholders’ equity

Common stock

33,000

Retained earnings

108,081

(88,500 previous RE +19,581 NI)

Total stockholders’ equity

141,081

Total liabilities and stockholders’ equity $

218,081

Budgeted Cash Receipts and Disbursements for January 2012

Cash Receipts

Collection of December 2011 Tuition

41,500

Collection of January 2012 Tuition

46,000

Total Cash Receipts

87,500