At Jaqueline, SRL, the monthly fixed selling and administrative expenses are $259,000 and the variable selling and administrative expenses are $4 per unit sold. Except for depreciation of $2,590, these are all current cash outlays. If the budgeted sales amount for May is 4,500 units, what should the May selling and administrative expense budget show for cash disbursements for selling and administrative expenses? $

At Jaqueline, SRL, the monthly fixed selling and administrative expenses are $259,000 and the variable selling and administrative expenses are $4 per unit sold. Except for depreciation of $2,590, these are all current cash outlays. If the budgeted sales amount for May is 4,500 units, what should the May selling and administrative expense budget show for cash disbursements for selling and administrative expenses? $

Principles of Accounting Volume 2

19th Edition

ISBN:9781947172609

Author:OpenStax

Publisher:OpenStax

Chapter7: Budgeting

Section: Chapter Questions

Problem 13EA: What is the amount of budgeted cash payments if purchases are budgeted for $420,000 and the...

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Which of the following would be considered a mixed cost in the Selling & Administrative Expense Budget? a. Depreciation expense determined by using the straight-line method. b. Rent Expense of $3,000 paid each month. c. Monthly payrol of $5,000 in salaries plus 10% sales commissions. d. Miscellaneous Expense estimated at 5% of monthly sales.
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