Question

Aditri ltd wants you to prepare the cash budget of the company for 3 months from april to june 2021. you are given the following information. Particulars Credit sales Credit purchases Wages Selling expenses Overhead January 160000 85000 32000 8000 10000 February 185000 92000 37000 9500 11500 March 210000 100000 42000 10500 13000 April 245000 120000 49000 12500 14500 May 178000 90000 35000 8900 10500 June 182000 98000 36000 9000 11000 additional information: 1. periods of credit allowed to debtors 2 months. 2. period allowed Aditri ltd wants you to prepare the cash budget of the company for 3 months from april to june 2021. you are given the following information.

months| Credit | Wages| Selling|overhead
| sales | |expens|

Jan |160000| 32000|8000. |10000
Feb. |185000|37000|9500. |11500
mar. |210000|42000|10500. |13000
April. |245000|49000|12500. |14500
may. | 178000|35000|8900. |10500
Jun. |182000|36000|9000. |11000

additional information:

1. periods of credit allowed to debtors 2 months. 2. period allowed by creditors 1 month. 3. lag in payment of wages, selling expenses and overhead one month. 4. expected cash sales 15000 per month 5. expected cash balance in april 1050 creditors 1 month. 3. lag in payment of wages, selling expenses and overhead one month. 4. expected cash sales 15000 per month 5. expected cash balance in april 10500


CALCULATE CASH BUDGET ​

Answer 1

Answer:

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