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Home Q & A Board Other Fields Homework Help Business Accounting
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sharonfaith30 sharonfaith30
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A year ago

Porter Corporation makes and sells a single product called a Yute. The company is in the process of preparing its Selling and Administrative Expense Budget for the last quarter of the year. The following budget data are available:

Variable Cost Per Yute SoldMonthly Fixed Cost
Sales commissions$ 5.90
Shipping$ 5.30
Advertising$ 8.90$ 32,000
Executive salaries$ 178,000
Depreciation on office equipment$ 7,000
Other$ 0.60$ 20,000

All of these expenses (except depreciation) are paid in cash in the month they are incurred.

If the company has budgeted to sell 12,000 Yutes in December, then the budgeted total cash disbursements for selling and administrative expenses for December would be:



▸ $237,000

▸ $485,400

▸ $248,400

▸ $478,400
Textbook 
Introduction to Managerial Accounting: Brewer Edition: 9e

Introduction to Managerial Accounting: Brewer Edition: 9e


Edition: 9th
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chemcalchemcal
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A year ago
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sharonfaith30 Author
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A year ago
Good timing, thanks!
foxrcng11
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Yesterday
Thanks
GeorgeNeist
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2 hours ago
Helped a lot
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