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Question
Cash Flow Budgeting
Using the following information complete the cash flow budget for the months of January, February and March. Be sure to include GST in the rows provided. GST at the end of December 2006 was negative $2500. The cumulative balance in December was $20,234.
Month
Jan
Feb
Mar
Income
Steers
$35,000
Wheat sales
$82,500
Salary for silo work
$2,000
Expenses
Replacement bull
$1,600
Animal health
$206
Calf transfers
$3,300
Chemical
$8,320
Rates
$1,300
Fuel and oil
$12,850
School fees
$2,800
telephone
$300
wages
$2,689
electricity
$400
Fencing materials
$5,000
R & M machinery
$550
stationary
$7
R & M building
$142
Bank chargers
$130
Cash flow budget 6006 -2007
Dec-06
Jan-07
Feb-07
Mar-07
income
GST
Total income
expenses
GST Liability
Net cash flow
Cumulative balance
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