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P22-39A Preparing a financial budget-schedule of cash receipts, schedule of cash payments, cash budget Learning Objective 4 Puckett Company has provided the following budget information for the first quarter 1. Total cash pmts. $194,095 of 2018: 2. Ending Cash bal. $14,505 Total sales $ 216,000 Budgeted purchases of direct materials 40,600 Budgeted direct labor cost 36,800 Budgeted manufacturing overhead costs: Variable manufacturing overhead 1,025 Depreciation 1,000 Insurance and property taxes 6,650 Budgeted selling and administrative expenses: Salaries expense 14,000 Rent expense 2,500 Insurance expense 2,000 Depreciation expense 350 Supplies expense 4,320