(Solved) Alarms, Inc. has prepared the following budgets for the second quarter of 2007.Alarms, Inc.Selling ...

Alarms, Inc. has prepared the following budgets for the second quarter of 2007.
   Alarms, Inc.
   Selling and Administrative Expense Budget
   For the Quarter Ended June 30, 2007
   April   May   June   Total
Salaries and wages   $ 4,000   $ 4,400   $ 4,400   $ 12,800
Rent   1,500   1,500   1,500   4,500
Depreciation   1,000   1,000   1,000   3,000
Advertising   250   300   350   900
Other     1,750   1,800   1,850   5,400
Budgeted S & A Expense   $ 8,500   $ 9,000   $ 9,100   $ 26,600

   Alarms, Inc.
   Purchases Budget
   For the Quarter Ended June 30, 2007
   April   May   June   Total
Unit Sales   300   350   375   1,025
Desired ending inventory     105   113   114   332
Total units needed   405   463   489   1,357
Beginning Inventory     75   105   113   293
Total units to be purchased   330   358   376   1,064
Cost per unit     $ 55   $ 55   $ 60
Cost of purchases   $ 18,150   $ 19,690   $ 22,560   $ 60,400

Selling and administrative expenses are paid in the month incurred and purchases are paid in the month following the purchase. Purchases for March, 2007 are $15,000.

REQUIRED:
Prepare a cash payment schedule for the second quarter of 2007.

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Alarms, Inc. has prepared the following budgets for the second quarter of 2007.Alarms, Inc.Selling ...

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