New Doc 2019-09-24 07.12.46_3.jpg - Mustrative Qarestion Contd 14 The ahmad lag in payments of manufacturing administrative and selling distribution

New Doc 2019-09-24 07.12.46_3.jpg - Mustrative Qarestion...

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Unformatted text preview: Mustrative Qarestion Contd... 14) The ahmad lag in payments of manufacturing, administrative and selling & distribution expenses is 10 days. 20 days & 30 days respectively. 15) Account Receivables at the beginning of the budget period amounted to Rs 250,900 out of which 80% belonged to the month just ended . Account payable and creditors for expenses at the beginning of the budget period amounted to Rs 50,000 & Rs 60,000 respectively total The breakdown of expenses into factory, administrative, selling & distribution is not available 16) Cash balance at the beginning of the budget period amounted to Rs 30,000. Required: Following budgets for first three month of 20x3 Sales Budget b) Production Budget c) Raw Material Purchase Budget d) Direct Labor Cost Budget e) Factory Overhead Budget f) Administrative Overhead Budget Selling & Distribution Overhead Budget h) Cash Budget...
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