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Cash Budget Wilson\'s Retail Company is planning a cash budget for the next thre

ID: 2527797 • Letter: C

Question

Cash Budget Wilson's Retail Company is planning a cash budget for the next three months. Estimated sales revenue is as follows:

All sales are on credit; 60 percent is collected during the month of sale, and 40 percent is collected during the next month. Cost of goods sold is 70 percent of sales. Payments for merchandise sold are made in the month following the month of sale. Operating expenses total $44,000 per month and are paid during the month incurred. The cash balance on February 1 is estimated to be $40,000.

Prepare monthly cash budgets for February, March, and April.Use negative signs only with beginning and ending cash balances, when appropriate. Do not use negative signs with disbursement answers.

Wilson's Retail Company
Cash Budgets
February, March, and April

Sales Revenue Month Sales Revenue January $300,000 March $200,000 February 205,000 April 190,000

Explanation / Answer

Dear Student Thank you for using Chegg Please find below the answer Statementshowing Computations Paticulars January February March April Cash balance, beginning           40,000.00            29,000.00           43,500.00 Total Cash receipts        243,000.00          202,000.00        194,000.00 Cash available        283,000.00          231,000.00        237,500.00 Total disbursements        254,000.00          187,500.00        184,000.00 Cash balance, ending           29,000.00            43,500.00           53,500.00 Note Sales        300,000.00        205,000.00          200,000.00        190,000.00 Collected in same month at 60%        180,000.00        123,000.00          120,000.00        114,000.00 Collected in next month at 40%        120,000.00            82,000.00           80,000.00 Total collections        243,000.00          202,000.00        194,000.00 Cost of goods sold at 70%        210,000.00        143,500.00          140,000.00        133,000.00 Payment for COGS        210,000.00          143,500.00        140,000.00 Payment for operating expenses           44,000.00           44,000.00            44,000.00           44,000.00 Total payment           44,000.00        254,000.00          187,500.00        184,000.00