Preparing a financial budget schedule of cash receipts, schedule of Learning objective 4 cash payments, cash budget Puckett Company has provided the following budget information for the first quarte 1. Total cash pmts. $194,095 2. Ending Cash bal. $14,505 of 2018:   

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Total sales Budgeted purchases of direct materials Budgeted direct labor cost Budgeted manufacturing overhead costs: Variable manufacturing overhead Depreciation Insurance and property taxes Budgeted selling and administrative expenses: Salaries expense Rent expense Insurance expense Depreciation expense Supplies expense $216,000 40,600 36,800 1,025 1,000 6,650 14,000 2,500 2,000 350 4,320 Total sales Budgeted purchases of direct materials Budgeted direct labor cost Budgeted manufacturing overhead costs: Variable manufacturing overhead Depreciation Insurance and property taxes Budgeted selling and administrative expenses: Salaries expense Rent expense Insurance expense Depreciation expense Supplies expense $216,000 40,600 36,800 1,025 1,000 6,650 14,000 2,500 2,000 350 4,320 Total sales Budgeted purchases of direct materials Budgeted direct labor cost Budgeted manufacturing overhead costs: Variable manufacturing overhead Depreciation Insurance and property taxes Budgeted selling and administrative expenses: Salaries expense Rent expense Insurance expense Depreciation expense Supplies expense $216,000 40,600 36,800 1,025 1,000 6,650 14,000 2,500 2,000 350 4,320 Total sales Budgeted purchases of direct materials Budgeted direct labor cost Budgeted manufacturing overhead costs: Variable manufacturing overhead Depreciation Insurance and property taxes Budgeted selling and administrative expenses: Salaries expense Rent expense Insurance expense Depreciation expense Supplies expense $216,000 40,600 36,800 1,025 1,000 6,650 14,000 2,500 2,000 350 4,320

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