Vonn Company, a furniture store, prepares its master budget on a quarterly basis. The following data have been assembled to assist in preparing the master budget for the quarter:
Using the data above, populate the following statements and schedules for the October-December quarter. Submit your responses in an Excel spreadsheet neatly organized. If desired, you may modify the schedule formats as necessary to show your work as long as all of the content is included.
|Schedule of Expected Cash Collections|
|Merchandise Purchases Budget|
|Budgeted Cost of Goods Sold|
|Add desired ending inventory|
|Less beginning inventory|
|Schedule of Expected Cash Disbursements-Merchandise Purchases|
|Schedule of Expected Cash Disbursements-Selling and Administrative Expenses|
|Salaries and wages|
|Cash balance, beginning|
|Add cash collections|
|Total cash available|
|Less cash disbursements|
|For selling & admin exp.|
|For purchase of equipment|
|For cash dividends|
|Total cash disbursements|
|Excess (deficiency) of cash|
|Cash balance, ending|
Submit your responses in an Excel spreadsheet, neatly organized. Reference Lynda.com in the CSU-Global Library (Links to an external site.) for Microsoft Excel tutorials or use the Excel Tutorials link found in the classroom if assistance is needed.
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