A company budgeted the following purchases for raw materials:Month January February March April May June JulyBudget $10,000 $20,000 $25,000 $22,000 $27,000 $30,000 $24,000The company has a policy of paying for 40% of the purchases in the month of purchase, 35% in the month following the purchase, and 25% in the second month following the purchase.Based on this information, what are the budgeted cash disbursements for May? $18,500 $27,300 $25,050 $24,750

Given the following information, calculate cash disbursements for February: January purchases = $200,000February purchases = $300,000March purchases = $350,000 Assumptions for the budget:• 55 percent is paid in the month of purchase• 43 percent is paid in the month following the purchase• 2 percent taken as a cash discount for early paymentMultiple choice question.$315,070$245,980$239,000$251,000

Based on the following information, cash disbursements for March equals $. (Enter your answer as a whole number.) January purchases = $200,000February purchases = $300,000March purchases = $350,000 Assumptions for the budget:• 55 percent is paid in the month of purchase• 43 percent is paid in the month following the purchase• 2 percent taken as a cash discount for early payment

The budgeted sales of Berries Batteries for March and April are as follows: April $600 000 May $580 000 Cost of goods sold for the company is 40% of sales. Company policy states that ending inventory must be 150% of next month's cost of goods sold. 60% of purchases are paid in the month of purchase, with the rest paid in the following month. The budgeted cost of purchases in March is $250,000. Based on this information, what are the cash disbursements for purchases in April?

During March a firm purchased $38,300 of merchandise and paid freight charges of $5,370. If the net delivered cost of purchases at the end of March is $33,980, what is the total purchases returns and allowances for March?

Toy Company purchased merchandise, the invoice,P169,500 includes P9,000 for freight and terms 3/15, n/30.  Merchandise in the amount of P24,000 was returned, and the balance of the invoice was paid within the discount period.  How much cash was disbursed by Toy in full settlement of the account?*a. P169,500b. P140,920c. P145,000d. P14,000