please do only the incorrect which is the "red" and show work.

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Nieto Company's budgeted sales and direct materials purchases are as follows. Budgeted Sales Budgeted D.M. Purchases January $200,000 $30,000 February 220,000 36,000 March 250,000 38,000 Niete's sales are 30% cash and 70% credit. Credit sales are collected 10% in the month of sale, so in the month following sale, and 361 in the second month following are collect Neto's purchases are 50% cash and so on account. Purchases on account are paid 40% in the month of purchase, and 60% in the month following purchase 31 02 Rudy Prepare a schedule of expected collections from customers for March NIETO COMPANY Expected Collections from Customers March March 95,000 50.400.00 Collection of arthrudita 77,00:00 Colection of January.credits 17.500.00 Payment of March credit purchases Total actions 219.900 (b) Prepare a schedule of expected payments for direct materials for March March CALCULATOR PRINTS March cash sales 75,000 Collection of March credit sales 50,400.00 Collection of January credit sales 77,00.00 Payment of March credit purchases 17,500.00 Total collections 219,900 (b) Prepare a schedule of expected payments for direct materials for March NIETO COMPANY Expected Payments for Direct Materials March March cash purchases 19,000 Payment of March credit purchases 10,000.00 January cash sales 7.600.00 37400 Total payments Paige Company estimates that unit sales will be 10,000 in quarter 1, 14,000 in quarter 2, 15,000 in quarter 3, and 18,000 in quarter 4. Using a sales price of $70 per unit. Prepare the sales budget by quarters for the year ending December 31, 2020. PAIGE COMPANY Sales Budget For the Year Ending December 31, 2020 . Quarter 3 4. Year Expected Unit Sales : 10,000.00 14,000.00 15,000.00 18,000.00 57,000.00 Unit Selling Price 70.00 70.00 70.00 20.00 70.00 Total Sales 700,000.00 950,000.00 1.050,000.00 1,260,000.00 56,930.00 Click if you would like to Show Work for this question: Open Show. Work