Welnor Industrial Gas Corporation supplies acetylene and other compressed gases to industry. Data regarding the store’s operations follow:

Sales are budgeted at $320,000 for November, $340,000 for December, and $330,000 for January.

Collections are expected to be 75% in the month of sale, 20% in the month following the sale, and 5% uncollectible.

The cost of goods sold is 65% of sales.

The company desires ending merchandise inventory to equal 80% of the following month’s cost of goods sold. Payment for merchandise is made in the month following the purchase.

Other monthly expenses to be paid in cash are $21,000.

Monthly depreciation is $16,000.
Ignore taxes.

Statement of Financial Position
October 31
Assets
Cash $ 22,000
Accounts receivable (net of allowance for uncollectible accounts) 82,000
Merchandise inventory 166,400
Property, plant and equipment (net of $658,000 accumulated depreciation) 1,170,000


Total assets $ 1,440,400




Liabilities and Stockholders’ Equity
Accounts payable $ 199,000
Common stock 840,000
Retained earnings 401,400


Total liabilities and stockholders’ equity $ 1,440,400





Required:
a.

Prepare a Schedule of Expected Cash Collections for November and December. (Leave no cells blank be certain to enter “0” wherever required.)

Welnor Industrial Gas Corporation
Schedule of Expected Cash Collections
November December
Sales $ $




Accounts receivable, beginning balance $ $
November sales
December sales


Total cash collections $ $





b.

Prepare a Merchandise Purchases Budget for November and December. (Input all amount as positive values.)

Welnor Industrial Gas Corporation
Merchandise Purchases Budget
November December
Budgeted cost of goods sold $ $
(Click to select)Add desired ending merchandising inventoryAdd beginning merchandise inventoryLess beginning merchandise inventoryLess desired ending merchandising inventory


Total needs
(Click to select)Add beginning merchandise inventoryLess desired ending merchandising inventoryLess beginning merchandise inventoryAdd desired ending merchandising inventory


Required purchases $





c.

Prepare Cash Budgets for November and December. (Leave no cells blank be certain to enter “0” wherever required. Input all amount as positive values.)

Welnor Industrial Gas Corporation
Cash budget
November December
Cash disbursement for merchandise $ $
Other monthly cash expenses


Total cash disbursements $ $




Cash balance, beginning $ $
Add cash receipts


Total cash available
Less cash disbursements


Excess (deficiency) of cash available over disbursements
Financing


Cash balance, ending $ $





d.

Prepare Budgeted Income Statements for November and December. (Input all amount as positive values.)

Welnor Industrial Gas Corporation
Budgeted Income Statements
November December
(Click to select)Other monthly expensesCost of goods soldDirect materialsSalesDepreciation $ $
(Click to select)Direct materialsOther monthly expensesDepreciationBad debt expenseAccounts payable
(Click to select)Direct materialsDepreciationOther monthly expensesCost of goods soldAccounts payable


(Click to select)Gross marginGross loss
(Click to select)Bad debt expenseCost of goods soldAccounts receivableOther monthly expensesSales
(Click to select)DepreciationSalesCost of goods soldBad debt expenseAccounts receivable


(Click to select)Net operating lossNet operating income $ $





e.

Prepare a Budgeted Balance Sheet for the end of December. (Be sure to list the assets and liabilities in order of their liquidity.)

Welnor Industrial Gas Corporation
Budgeted Balance Sheet
December 31
Assets
(Click to select)Accounts receivableAccounts payableRetained earningsCashCommon stock $
(Click to select)Accounts receivableRetained earningsBulidings and equipmentCashAccounts payable
(Click to select)Accounts receivableInventoryRetained earningsCashAccounts payable
(Click to select)CashAccounts receivableAccounts payableRetained earningsProperty, plant and equipment

Total assets $


Liabilities and Stockholders’ Equity
(Click to select)Property, plant and equipmentCashInventoryAccounts receivableAccounts payable $
(Click to select)Property, plant and equipmentAccounts receivableAccounts payableInventoryCommon stock
(Click to select)Retained earningsInventoryAccounts receivableAccounts payableProperty, plant and equipment

Total liabilities and stockholders’ equity $



I’m ok till I got to C thats when I started to get lost on this question. Also please double check the anwser I came up with. thanks