please fill put the excel spread sheet according to the problem in the first picture.

BRIEF EXERCISE 7-7 Preparing a Selling and Administrative Expense Budget (LO2- CC11] The budgeted unit sales of Weller Company for the upcoming fiscal year are as follows: 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 15,000 Budgeted unit sales 16.000 14,000 13.000 The company's variable selling and administrative expense per unit is $2.50. Fixed selling and administrative expenses include advertising expenses of $8,000 per quarter, executive salaries of $35,000 per quarter, and depreciation of $20,000 per quarter. In addition, the company makes insurance payments of $5,000 in the first quarter and $3.000 in the third quarter. Finally, property taxes of $8,000 are paid in the second quarter. Required: Prepare the company's selling and administrative expense budget for the upcoming fiscal year. Page 316 IF FYERCISE 78 A Exercise 77 1 7 20 Arrowroot Company Cash Budget for July 31, 2021 Cash balance, beginning Add cash receipts: Collections from customers Total cash available before current financing Less disbursements Payments to suppliers for merchandise Operating expenses Equipment Dividends paid Total disbursements Excess (deficiency) of cash available over disbursements Financing Borrowings Repayments Interest Total financing Cash balance, ending 12 14 15 17 IR 10 20 21 22 2 24 6-57 77 . ED