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North Point Ltd.'s management has an estimated overdraft of $10,000 at 1 June. The following information has been taken from budgets for June.
Cash Sales : 53,000
Credit Sales: 92,000
Wages (gross): 22,000
Rent: 6,000
Credit purchases of trading stock: 18,000
Cash purchases of trading stock: 8,000
Loss on sales of asset: 3,000
Task:
Question 1: Prepare cash budget for June. (Note: For simplicity ignore GST in your calculations).
North Point Ltd.'s Policy and Procedures Manual requires Cash Budgets to be prepared in a spreadsheet package using the format on the following page.
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