Reference no: EM132266298
Cost Accounting Assignment -
MILESTONE ONE -
1. Prepare Sales Budget.
Prepare Schedule of Expected Cash Collection From Sales.
2. Prepare Merchandise Purchases Budget.
Prepare Schedule of Expected Cash Disbursements for Merchandise Purchases.
3. Prepare Selling and Admin Budget, Including Expected Cash Disbursements.
4. Prepare Cash Budget.
FINAL PROJECT -
1. Prepare Budgeted Income Statement.
Prepare Budgeted Balance Sheet.
INSTRUCTIONS FOR MILESTONE -
GENERAL
You are the accountant tasked with creating the master budget for SRS Educational Supply Company. You have made your budget assumptions (see the red tab labeled Part II Assumptions) and are ready to prepare the following:
SALES BUDGET -
Prepare the sales budget by month and in total.
Prepare a schedule of excepted cash collections from sales by month and in total.
PURCHASING BUDGET -
Prepare a merchandise purchases budget by month and in total.
Prepare a schedule of expected cash disbursements for merchandise purchases by month and in total.
ADMIN BUDGET -
Prepare a selling and admin budget by month and in total.
Add expected cash disbursements for selling and admin by month and in total.
CASH BUDGET -
Prepare a cash budget by month and in total.
INSTRUCTIONS FOR FINAL PROJECT -
GENERAL - Use data from Milestone One and the Part II Assumptions tab (the red tab) for your statement preparation.
BUDGETED FINANCIAL STATEMENTS -
Prepare a budgeted income statement.
Prepare a budgeted balance sheet.
Note - For detailed description see attached file.
Attachment:- Assignment File.rar
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