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Weller Industrial Gas Corporation supplies acetylene and other compressed gases to industry Data regarding the stores operations follow . . Sales are budgeted at $350,000 for November, $370.000 for December and $360,000 for January Collections are expected to be 75% In the month of sale and 25% in the month following the sale. The cost of goods sold Is 74% of sales. The compariy desires an ending merchandise inventory equal to 70% of the cost of goods sold in the following month. Payment for merchandise is made in the month following the purchase Other monthly expenses to be paid in cash are $20.900 Monthly depreciation is $20.600. Ignore taxes Balance Sheet October Assets $ 21,00 82,600 181.00 1.682,800 $ 1.287,500 Acconceivab hardhandise ventory Proporty, plant and equipment (net of $592,880 accumulated depreciation) Total assets Liabilities and Stockholders' Equity Accounts payable Con stock Retained in Total liabilities and stockholders equity $ 195,00 572, $21.30 $ 1,287,500 Required: a. Prepare a schedule of Expected Cash Collections for November and December D. Prepare a Merchandise Purchases Budget for November and December c Prepare Cash Budgets for November and December c. Prepare Budgeted Income Statements for November and December e. Prepare a Budgeted Balance Sheet for the end of December. Complete this question by entering your answers in the tabs below. red A laguneda Hd Hd Prepare Cash Budgets for November and December November Dodamber 5 262.500 5 9.200 el Cash disbursements for mandise other monthly cash expenses Total cash disbursements Beginning cash balance Add cash Total cash av Less cash disbursements Excos (coloncy of cash available aver disburments Financing Ending cash balance S 2012.500 1 21 600S 345 100 356.700 195.6003 171.100 20 2003 191.300 18 150,300 365.000 515,300 265,560 245,940 20,8003 266,740 OO OO Ol