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Exercise 5-30 Bill Thomas, Concord&Hill's controller, has received all the budgets prepared by the various operating units and is ready to comple the pro-forma financial statements for the first quarter. The company's balance sheet of December 31 is as follows: Cash Accounts Receivable (net) Finished Goods Inventory Raw Materials Inventory Property, Plant & Equipment Accumulated Depreciation $56,400 54,990 46,060 7,106 282,000 (70,500) Total Assets Accounts Payable Income Tax Payable Common Stock Retained Earnings $376,056 s16,920 70,744 94,000 194,392 $376,056 Total Liabilities & Owners Equity Selected Estimates Budgeted revenue Selling and administrative expense Interest expense Cash Cost of Goods Sold Accounts receivable (net) Direct materials Finished goods Acounts payable Notes payable Quarter $1,325,400 250,416 3,177 28,929 943,168 128,310 5,226 55,474 31,208 38,540