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All sales are on credit. Recent experience shows that 28% of credit sales is col

ID: 2448028 • Letter: A

Question



All sales are on credit. Recent experience shows that 28% of credit sales is collected in the month of the sale, 42% in the month after the sale, 26% in the second month after the sale, and 4% proves to be uncollectible. The product’s purchase price is $110 per unit. All purchases are payable within 11 days. Thus, 60% of purchases made in a month is paid in that month and the other 40% is paid in the next month. The company has a policy to maintain an ending monthly inventory of 20% of the next month’s unit sales plus a safety stock of 175 units. The April 30 and May 31 actual inventory levels are consistent with this policy. Selling and administrative expenses for the year are $1,572,000 and are paid evenly throughout the year in cash. The company’s minimum cash balance at month-end is $120,000. This minimum is maintained, if necessary, by borrowing cash from the bank. If the balance exceeds $120,000, the company repays as much of the loan as it can without going below the minimum. This type of loan carries an annual 13% interest rate. On May 31, the loan balance is $37,000, and the company’s cash balance is $120,000.(Round final answers to the nearest whole dollar.)

Prepare a table showing the computation of cash payments on product purchases for June and July.

the table to fill in looks as follows

cash payments on product purchases for june and july

from purchases in percent paid in

May May June July

june

july

from purchases in total ammount paid in

may May june july

june

july

Aztec Company sells its product for $160 per unit. Its actual and projected sales follow.

Explanation / Answer

Details April May June July August Sales units              3,500              2,200                  6,500          6,000          3,800 Sales $          560,000          352,000          1,040,000     960,000     608,000 Sales price                  160                  160                      160             160             160 Ending inventory                  440              1,300                  1,200             760                 -   Safety stock                  175                  175                      175             175             175 Total closing stock                  615              1,475                  1,375             935             175 Required Purchase for the month in Units              4,115              3,060                  6,400          5,560          3,040 Purchase price /unit                  110                  110                      110             110             110 Cash payment on product purchase in jun & jul Purchase cost for the month          452,650          336,600              704,000     611,600     334,400 Details April May June July August Total Payment of April purchase          271,590          181,060          452,650 Payment of May purchase          201,960              134,640          336,600 Payment of jun purchase              422,400     281,600          704,000 Payment of Jul purchase     366,960     244,640          611,600          271,590          383,020              557,040     648,560     244,640      2,104,850