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Preparing a financial budget Asume Daniels consulting began January with $12,000

ID: 2419415 • Letter: P

Question

Preparing a financial budget

Asume Daniels consulting began January with $12,000 cash. Management forecasts that cash receipts from credit customers will be $52,000 in January and $55,000 in February. Projected cash payments include equipment purchases ($16,000 in January and $40,400 in February) and selling and administratived expenses ($6,000 each month).

Daniels's bank requires a $23,000 minimum balance in the firm's checking account. At the end of any month when the account balance falls below $23,000, the bank automatically extends credit to the firm in multiples of $5,000. Daniels borrows as little as possible and pays back loans each month in $1,000 increments, plus 12% interest on the entire upaid principal. The first payment occurs one month after the loan.

Requirements

1. Prepare Daniels Consulting's cash budget for January and February 2018.

2. How much cash will Daniels borrow in Februrary in cash receipts from customers that month total $30,000 instead of $55,000?

Explanation / Answer

1.

Cash Budget for January and February

Particulars

January

February

Opening Cash

        12,000

               42,000

Cash receipts

        52,000

               55,000

Cash Available

        64,000

               97,000

Cash Payments

Equipment purchase

        16,000

               40,400

selling and administratived expenses

          6,000

                  6,000

        22,000

               46,400

Ending Balance

        42,000

               50,600

Minimum Balance Required

        23,000

               23,000

Amount to be borrowed

                 -  

                         -  

2

Cash Budget for January and February

Particulars

January

February

Opening Cash

        12,000

               42,000

Cash receipts

        52,000

               30,000

Cash Available

        64,000

               72,000

Cash Payments

Equipment purchase

        16,000

               40,400

selling and administratived expenses

          6,000

                  6,000

        22,000

               46,400

Ending Balance

        42,000

               25,600

Minimum Balance Required

        23,000

               23,000

Amount to be borrowed

                 -  

                         -  

Cash Budget for January and February

Particulars

January

February

Opening Cash

        12,000

               42,000

Cash receipts

        52,000

               55,000

Cash Available

        64,000

               97,000

Cash Payments

Equipment purchase

        16,000

               40,400

selling and administratived expenses

          6,000

                  6,000

        22,000

               46,400

Ending Balance

        42,000

               50,600

Minimum Balance Required

        23,000

               23,000

Amount to be borrowed

                 -  

                         -