Refer to the information in Exhibits 13.20 and 13.21 that are part of the test of zero-based budgeting at Rainy Days Umbrellas. Information concerning the funding requests for PDG Areas 2 and 3 are as follows: PDG Area 1 Package PDG Area 2 PDG Area 3 Funding Request Package 1-1 $ 25,802 2-1 Funding Request $ 16,737 Package Funding Request 3-1 $ 5,579 1-2 1-3 8,368 2-2 10,462 3-2 12,204 6,624 2-3 9,066 3-3 2-4 12,204 3-4 10,112 5,928 2-5 7,322 Required: As a result of the loss of a major account, funding for the Product Development Group has been reduced even further to $88,913. Complete the table below to indicate whether a package would be funded under the new funding amount. PDG Area 1 PDG Area 2 PDG Area 3 Package Funded? Package Funded? Package Funded? 1 ($25,802) 1 ($16,737) 1 ($5,579) 2 ($8,368) 2 ($12,204) 3 ($6,624) 2 ($10,462) 3 ($9,066) 4 ($12,204) 5 ($7,322) 3 ($10,112) 4 ($5,928)

For Req #4, Can you please highlight what items I should enter into the budgeted income statement for May? Your spreadsheet has far more lines than what the question does and I am confused. Item2 3.33points ItemSkipped Print Item 2 Problem 8-19 (Algo) Cash Budget; Income Statement; Balance Sheet [LO8-2, LO8-4, LO8-8, LO8-9, LO8-10] Minden Company is a wholesale distributor of premium European chocolates. The company’s balance sheet as of April 30 is given below:   Minden CompanyBalance SheetApril 30 Assets   Cash $ 9,200 Accounts receivable 76,250 Inventory 49,750 Buildings and equipment, net of depreciation 228,000 Total assets $ 363,200 Liabilities and Stockholders’ Equity   Accounts payable $ 63,750 Note payable 23,900 Common stock 180,000 Retained earnings 95,550 Total liabilities and stockholders’ equity $ 363,200   The company is in the process of preparing a budget for May and has assembled the following data:   Sales are budgeted at…

answer in text form please (without image)

Font Paragraph Styles 6. Assume you are the chief administrator of a small healthcare facility and are comparing the actual cost to the budgeted cost. Prepare a Comparative Analysis of Actual to Budget and write a brief paragraph on how you believe this unit performed during the year. 2021 Actual Difference 2020 Budget Dollars Dollars Dollars Maintenance Expense $300,000.00 $450,000.00 Dietary Expense $615,000.00 $645,000.00 General Services $21,500,000.00 ? $21,200,000.00 ? Supply Expense Total $5,500,000.00 $6,150,000.00

Which of the following statements is true? 1. Budgets are used for the distinct purposes of planning and profit. II. Control Involves developing goals and preparing various budgets to achieve those goals. III. A continuous or perpetual budget is a 12-month budget that rolls forward one month (or quarter) as the current month (or quarter) is completed. Multiple Choice None of the statements are true. Only statement Ill is true. ○ Only statement I is true. All of the statements are true. B

question 19 A county general fund budget includes budgeted revenues of $600 and budgeted expenditures of $595. Actual revenues for the year were $610. To close the Estimated Revenues account at the end of the year a. Debit Estimated Revenues $10 b. Credit Estimated Revenue $10 c. Debit Estimated Revenues $600 d. Credit Estimated Revenues $600 Question 20 Hill City uses encumbrance accounting to control expenditures. However, it charges the cost of outstanding purchase commitments to expenditures in the year they are received, not in the year they are ordered. If Hill City had $5,000 of purchase commitments outstanding at the end of Year 1 and received those goods during Year 2 at a cost of $4,900, what would be the impact on total Fund Balance for Year 2? a. Total Fund Balance at the end of Year 2 would be $4,900 less than at the end of Year 1. b. Total Fund Balance at the end of Year 2 would be $100 less than at the end of Year 1. c. Total Fund Balance at the end of Year 2 would be…