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ACCT 505 Week 5 Measuring Performance - Course Project A
ACCT 505 Week 5 Measuring Performance - Course Project A
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  • ACCT 505 - Week 5 - Measuring Performance Course - Project A.xlsx

ACCT 505 Week 5 Measuring Performance - Course Project A

Prepare a master budget for the three-month period ending June 30. Include the following detailed budgets:
· 1.

a. A sales budget, by month and in total.

b. A schedule of expected cash collections from sales, by month and in total.

c. A merchandise purchases budget in units and in dollars. Show the budget by month and in total.

d. A schedule of expected cash disbursements for merchandise purchases, by month and in total.

· 2. A cash budget. Show the budget by month and in total. Determine any borrowing that would be needed to maintain the minimum cash balance of $50,000.

· 3. A budgeted income statement for the three-month period ending June 30. Use the contribution approach.

· 4. A budgeted balance sheet as of June 30. 

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