Question

Little Flower Establishment would like to prepare a cash budget for July and August. The following...

Little Flower Establishment would like to prepare a cash budget for July and August. The following information has been gathered:

       (i) Cash balance as of July 1: $ 1,440,000

       (ii) Forecasted sales are as follows:

                                                      May                June               July             August

Cash sales............................ $1,600,000    $ 1,920,000    $ 1,920,000    $ 1,920,000

Credit sales..........................  1,280,000      1,440,000       1,600,000       1,920,000

Total..................................... $ 2,880,000    $ 3,360,000     $ 3,520,000     $ 3,840,000

       (iii) Credit sales are collected 40% in the month of the sale, 35% in the month following the sale, and 25% in the second month following the sale.

(iv) Purchases for these months (July – August) are $ 1,900,000 and $ 1,900,000 respectively which is paid on the same month of purchases made

(v) Monthly cash operating expenses is $ 320,000

(vi) Income taxes to be paid in cash in August $ 240,000

       Required

(a) Prepare a schedule of cash collections (cash and credit collections) for July and August.                                                                                                                     

(b) Prepare a Cash Budget for months July and August                                   

  

Homework Answers

Answer #1

A)

July collection

Cash sales = 1,920,000

July credit sales = 1,600,000*40% = 640,000

June credit sales = 1,440,000*35%=504, 000

May credit sales = 1,280,000*25% = 320,000

Total = $3, 384,000

August collection

Cash sales = 1,920,000

August credit sales = 1,920,000*40% =768, 000

July credit sales = 1,600,000*35% =560, 000

June credit sales = 1,440,000*25% = 360,000

Total = $3, 608,000

B) Cash budget

Opening July balance = 1,440,000

Cash collection = 3,384,000

Purchase made = (1, 900,000)

Operating expense = (320, 000)

Income tax = (240, 000)

Closing = $2, 364,000

August

Opening = 2,364,000

Sales collection = 3,608,000

Purchase made = (1, 900,000)

Operating expense = (320, 000)

Income tax = (240, 000)

Closing = $3, 512,000

If you find the answer helpful please upvote.

Know the answer?
Your Answer:

Post as a guest

Your Name:

What's your source?

Earn Coins

Coins can be redeemed for fabulous gifts.

Not the answer you're looking for?
Ask your own homework help question
Similar Questions
Based on the following data, prepare a cash budget (in proper form with labels) for July...
Based on the following data, prepare a cash budget (in proper form with labels) for July and August. Forecast sales May     $12,000       Cash sales are 30% of total sales.  Credit sales June     15,000         are collected as follows: 60% one month after the July      $16,000        sale and 40% 2 months after the sale August $12,000 Accounts payable are paid 100% 2 months after the purchase Expected A/P May     $4,500              In addition to purchases, there are utility June    $6,500              bills of $1,500 each month and rent of $1,200 July     $7,000              per month. August $8,000 Beginning...
Lee Company provides the following data for the months of July through October: Month                            
Lee Company provides the following data for the months of July through October: Month                                     Sales                             Purchases July                                         $180,000                      $105,000 August                                    165,000                      120,000 September                             150,000                          90,000 October                                  195,000                      135,000 Collections from customers are normally 70% in the month of sale and 30% in the following month. All purchases are on credit and paid in cash in the following month. November sales are budgeted to be $165,000, and November purchases are forecast to be $150,000. Cash disbursements for expenses in November...
The following information pertains to Mon Ami Ltd. Month Sales Purchases July $30,000 $10,000 August 34,000...
The following information pertains to Mon Ami Ltd. Month Sales Purchases July $30,000 $10,000 August 34,000 12,000 September 38,000 14,000 October 42,000 16,000 November 48,000 18,000 December 60,000 20,000 Cash is collected from customers in the following pattern: • Month of sale: 30% • Month following sale: 50% • Two months following sale: 15% • Uncollectible: 5% 40% of purchases are paid for in cash in the month of purchase, and the balance is paid in the following month. Required:...
Schedule of Cash Collections on Accounts Receivable and Cash Budget Roybal Inc. sells all of its...
Schedule of Cash Collections on Accounts Receivable and Cash Budget Roybal Inc. sells all of its product on account. Roybal has the following accounts receivable payment experience: Percent paid in the month of sale 20 Percent paid in the month after the sale 55 Percent paid in the second month after the sale 23 To encourage payment in the month of sale, Roybal gives a 2% cash discount. Roybal's anticipated sales for the next few months are as follows: April...
Application/theory (excel problem) Problem - Cash Budget The following information pertains to Amigo Corporation: Month Sales...
Application/theory (excel problem) Problem - Cash Budget The following information pertains to Amigo Corporation: Month Sales Purchases July $60,000 $20,000 August 68,000 24,000 September 76,000 28,000 October 84,000 32,000 November 96,000 36,000 December 120,000 40,000 • Cash is collected from customers in the following manner: Month of sale 40% Month following sale 50% Two months following sale 10% • 50% of purchases are paid for in cash in the month of purchase, and the balance is paid the following month....
Sushi House has budgeted sales revenue as follows: June July August Credit Sales $85,000 $80,000 $72,000...
Sushi House has budgeted sales revenue as follows: June July August Credit Sales $85,000 $80,000 $72,000 Cash Sales 14,000 25,000 32,000 Total Sales $99,000 $105,000 $104,000 Past experience indicates that 70% of the credit sales will be collected in the month of sale and the remaining 30% will be collected in the following month. Purchases of inventory are all on credit and 60% is paid in the month of purchase and 40% in the month following purchase. Budgeted inventory purchases...
Schedule of Cash Collections on Accounts Receivable and Cash Budget Bennett Inc. found that about 35%...
Schedule of Cash Collections on Accounts Receivable and Cash Budget Bennett Inc. found that about 35% of its sales during the month were for cash. Bennett has the following accounts receivable payment experience: Percent paid in the month of sale 25 Percent paid in the month after the sale 68 Percent paid in the second month after the sale 5 Bennett's anticipated sales for the next few months are as follows: April $250,000 May 290,000 June 280,000 July 295,000 August...
Schedule of Cash Collections on Accounts Receivable and Cash Budget Bennett Inc. found that about 40%...
Schedule of Cash Collections on Accounts Receivable and Cash Budget Bennett Inc. found that about 40% of its sales during the month were for cash. Bennett has the following accounts receivable payment experience: Percent paid in the month of sale 25 Percent paid in the month after the sale 68 Percent paid in the second month after the sale 5 Bennett's anticipated sales for the next few months are as follows: April $250,000 May 290,000 June 280,000 July 295,000 August...
Cash Budget Background: Sales for July, August, and September are expected to be $200,000, $210,000, and...
Cash Budget Background: Sales for July, August, and September are expected to be $200,000, $210,000, and $190,000, respectively, for Pasta Company. All sales are on account and are collected 50% in the month of the sale and 45% in the following month. The remaining 5% is determined to be uncollectible. Raw materials are purchased one month before being needed, and all purchases and expenses are paid for as incurred. The cash balance at 8/1/2017 is $8750. Activities for the quarter...
DuPree Enterprises reported the following cash collections in July and August from credit sales: July August...
DuPree Enterprises reported the following cash collections in July and August from credit sales: July August From June receivables $ 41,000 From July sales 152,000 $ 38,000 From August sales 176,000 The company sells a single product for $20, and all sales are collected over a two-month period. Required: A. Determine the number of units that were sold in July. B. Determine the percent of credit sales collected in the month of sale and the percent of sales collected in...