CALCULATOR PRINTER VERSION BACK NEXT Kirkland Company combines its operating expenses for budget purposes are available and administrative expense budget. For the first 6 months of 2020, the following data 1. 2. 3. 4. Sales: 20,800 units quarter 1: 22,000 units quarter 2. Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3% Fixed costs per quarter: sales salaries $10,500, office salaries $6,270, depreciation $4,770, insurance $1,720, utilities $820, and repairs expense $670. Unit selling price: $21. Prepare a selling and administrative expense budget by quarters for the first 6 months of 2020. (List variable expenses before fixed expense.) KIRKLAND COMPANY Selling and Administrative Expense Budget the Six Months Ending June 30, 2020 Quarter Budgeted Sales in Units Variable Expenses Sales Commissions Delivery Expense Advertising Total Variable Fixed Expenses Sales Salaries Questions/Exercise Office Salaries Chapter 9 HW Kirkland Company Combines in Operato Return to Blackboard r es TIC Weygandt, Managerial Accounting, se U Help System Announcements Delivery Expense CALCULATOR PRINTER VERSION BACK Advertising Total Variable Fixed Expenses Sales Salaries Office Salaries Depreciation Insurance Utilities Repairs Expense Total Fixed Total Selling and Administrative Expenses ! Click if you would like to show Work for this questioni Open Show Work LINK TO TEXT SAVE FOR LATER SUBMIT AN Question Attempts: Unlimited Questions Chapter 9 HW