Wala Incorporated bases its selling and administrative expense budget on the number of units sold. The variable selling and administrative expense is $4.40 per unit. The budgeted fixed selling and administrative expense is $30,220 per month, which includes depreciation of $3,490. The remainder of the fixed selling and administrative expense represents current cash flows. The sales budget shows 3,300 units are planned to be sold in July. Required: Prepare the selling and administrative expense budget for July. Fixed selling and administrative expense Total selling and administrative expense Cash disbursements for selling and administrative expenses July

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