-/12.5 E 1 View Policies Current Attempt in Progress Kirkland Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the true months of 2020, the following data are available 1 2. 3. Sales: 20.000 units quarter 1:22.000 units quarter 2. Variable costs per dollar of sales sales commissions S%, delivery expense 2%, and advertising 3% Fixed costs per quarter sales salaries $12,000, office salarles 58,000, depreciation 54,200, insurance $1.500, utilities $300, and repairs expense $500 Unit selling price: $20 4 Prepare a selline and administrative expense budget by quarters for the first 6 months of 2020. (List variable expenses before fored expense.) KIRKLAND COMPANY Selling and Administrative Expense Budget Quarter Six Months