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The Budd Lake Medical Center is located in a summer resort community in Budd Lake NY. During the summer months the center operates an outpatient clinic for the treatment of minor injuries and illnesses. The clinic is administered as a separate department within the hospital. It has its own staff and maintains its own financial records. All patients requiring extensive or intensive care are referred to other hospital departments.
Problem a. Create a supplies purchases budget for June, July and August with a total column
Problem b. Create a revenue and expense budget for June, July and August with a total column
Problem c. Create a cash budget for June, July and August with a total column.
Problem d. Is there an issue with the cash budget and what would you recommend?
An analysis of past operating data for the out-patient clinic reveals the following:
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