Please help me finish the following question.

Exercise 5-9 Your answer is partially correct. Try again. Swifty & Hi|| Fabricators produces commemorative bricks that organizations use for fundraising projects. Aaron Swifty, the company's vice president of marketing, has prepared the following sales forecast for the first six months of the coming year. The company plans to sell the bricks for $15 each. January February March April May June 19,800 38,610 34,650 29,000 23,000 20,000 Swifty 8L Hill Fabricators' marketing department has identified the following monthly expenses that will be needed to support the company's sales and administrative functions. Depreciation $9,900 Sales staff salaries $24,750 Advertising $990 Executive salaries $9,900 Miscellaneous $495 In addition to these monthly expenses, the company will pay a commission to its salespeople equal to 5% of the sales revenue from each brick sold. The company expects bad debt expense to be 4% of sales revenue. Prepare Swifty & Hill's selling and administrative expense budget for the first quarter of the coming year. (Round answers to O decimall places, e.g. 5,275.) January February March Quarter X M V V Depreciation 9900 tA 9900 to 9900 to 29700 Sales Staff Salaries + 24750 24750 24750 74250 V V Advertising 990 990 990 2970 V Executive Salaries 9900 9900 9900 29700 V Miscellaneous 495 495 495 1485 X X X Commission 990 1930.50 1732.50 x X Bad Debt Expense 1544.4 1386 X to x X X X X E E