Current Attempt In Progress Your answer is partially correct. Kirkland Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2020, the following data are available. 1 Sales: 20,800 units quarter 1; 22,000 units quarter 2 2 Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3%. 3. Fixed costs per quarter: sales salaries $10,600, office salaries $6,370, depreciation $4,470, insurance $1,890, utilities $850, and repairs expense $670. 4. Unit selling price: $23. Prepare a selling and administrative expense budget by quarters for the first 6 months of 2020. (List variable expenses before fixed expense) Prepare a selling and administrative expense budget by quarters for the first 6 months of 2020. (List variable expenses before fixed expense) Budgeted Sales In Units Varlable Expenses Sales Commissions KIRKLAND COMPANY Selling and Administrative Expense Budget For the Six Months Ending June 30, 2020 Quarter 1 2 20800 22000 23920 25 9568 Delivery Expense Advertising 14352 Total Varlable Fixed Expenses Sales Salaries 47840 10600 Office Salartes 6370 Depreciation Insurance CC70 1890 10 S