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Question 1 Total variable costs increase as the volume of activity increases. O true O falseQuestion 2 4 Thomas Corporation has the following budgeted sales for the next six months: Sales for Cash Sales on Account January $29,000 $106,400 February $24,090 $119, 700 March $33,000 $143, 200 April $17,090 $128,509 May $26,090 $134,900 June $14,900 $101, 300 On average, 24% of the sales on account are collected in the month of sale, 37% are collected in the month following sale, 11% are collected in the second month following sale, and the remaining 28% is collected three months after the month of sale. Calculate the expected cash collections for April.Question 3 Thomas Corporation has the following budgeted sales for the next six months: Sales for Cash Sales on Account January $29,900 $106, 400 February $24,090 $119,700 March $33,900 $143, 200 April $17,900 $128,500 May $26,900 $134,900 June $14,090 $101, 300 On average, 24% of the sales on account are collected in the month of sale, 37% are collected in the month following sale, 11% are collected in the second month following sale, and the remaining 28% is collected three months after the month of sale. Calculate Thomas Corporation's budgeted accounts receivable at June 30.Question 4 The following information is available for XYZ Company: Sales (in units) 5,090 units Selling price . . $54 per unit Variable costs . . . . . It $28 per unit Fixed costs (in total).... . . . $46,890 Calculate the number of units XYZ Company must sell in order to break-even.Question 5 The following information is available for XYZ Company: Sales (in units) 5,000 units Selling price . .. . . .if $54 per unit Variable costs . . .. $28 per unit Fixed costs (in total). ... . . . . . $46, 800 Calculate the number of units XYZ Company must sell in order to earn a target profit equal to 25% of sales.Question 6 Zoom Company has budgeted sales for the next three months as follows: Budgeted sales January 16, 100 units February 49,700 units March 23, 800 units Past experience has shown that the ending inventory for each month should be equal to 49% of the next month's expected sales in units. The company is in the process of preparing a production budget. Calculate the total number of units budgeted to be produced in January.Question 7 Jackson Company has reported the number of units sold and their total cost for the past seven months below: Month Total monthly cost Units sold January $24, 637 6, 200 February $21, 917 5,300 March $27, 187 7,100 April $20, 467 4,800 May $23, 787 5,900 June $19, 987 4, 609 July $26,947 6,800 Jackson Company expects to sell 5,750 units during August at a selling price of $9 per unit. Using the high-low method, calculate Jackson Company's expected net income for August.Question 8 Lake Company produces a single product that requires eight pounds of direct materials to produce each unit. Budgeted production for the next four months is given below: Budgeted units to be produced July 47, 100 units August 26,900 units September 54, 300 units October 36, 200 units The company wants to maintain monthly ending inventories of direct materials equal to 33% of the production needs of the next month. Direct materials are purchased at a cost of $1.25 per pound. The company is in the process of preparing a direct materials purchases budget. Calculate the total cost of direct materials budgeted to be purchased in September