Question: Question Three (6 marks) Find out the missing values in the following budgets 1-cash Budget: Quarter Beginning Balance Receipts Available cash disbursements Ending balance 1st
Question Three (6 marks) Find out the missing values in the following budgets" 1-cash Budget: Quarter Beginning Balance Receipts Available cash disbursements Ending balance 1st Quarter 40005 290 Quarter C3000 17000 23000 A 210 D 26000 B 8000 150005 3000S E ooo 2- Production budget quarter Budgeted Sold units Beginning inventory Desired production Desired ending Total inventory (10% needs sales) F 2000 G22000 3600 J 32400 3rd 4rth 20000 36000 2000 K 2000 H 2.000 L 30400 Answer (6 marks) F E D C A Symbol Value 2doo 21000 18000 Boo 26000 11000 J L 1 H G Symbol Value K 2006 3ooo 32/400 3600 22000 20000
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