ACCT 505 Week 5 Measuring Performance – Course Project A (DEVRY)

ACCT 505 Week 5 Measuring Performance – Course Project A (DEVRY)

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

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• 1.

1. A sales budget, by month and in total.
2. A schedule of expected cash collections from sales, by month and in total.
3. A merchandise purchases budget in units and in dollars. Show the budget by month and in total.
4. 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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