Please help fill in the Question marks

1 Chapter 8: Applying Excel 3 Data 5 Budgeted unit sales Year 2 Quarter Year 3 Quarter 40,000 60,000 100,00050,000 70,000 80,000 7Selling price per unit 8Accounts receivable, beginning balance 9Sales collected in the quarter sales are made 10 Sales collected in the quarter after sales are made 11Desired ending finished goods inventory is 12Finished goods inventory, beginning 13.Raw materials required to produce one unit 14.Desired ending inventory of raw materials is 15 .Raw materials inventory, beginning 16Raw material costs 17.Raw materials purchases are paid 18 and 19Accounts payable for raw materials, beginning balan $81,500 20 21 Enter a formula into each of the cells marked with a? below 22 Review Problem: Budget Schedules 23 24 Construct the sales budget 25 26 Budgeted unit sales 27 Selling price per unit 28 Total sales 29 $8 per unit $65,000 75% 25% 30% of the budgeted unit sales of the next quarter 12,000 units 5 pounds 10% of the next quarters production needs 23,000 pounds $0.80 per pound 60% in the quarter the purchases are made 40% in the quarter following purchase Year 2 Quarter Year 3 Quarter 2