Convoy Company Has the Following Information $\text { Budgeted Expenses per Month: }$

Convoy Company has the following information: $\begin{array}{lc}\text { Month } & \text { Budgeted Sales } \\\text { April } & \$ 154,000 \\\text { May } & 160,000 \\\text { June } & 142,000 \\\text { July } & 136,000\end{array}$ $\text { Budgeted Expenses per Month: }$
$\begin{array}{ll}\text { Wages } & \$ 28,600 \\\text { Advertising } & 27,200 \\\text { Depreciation } & 19,000 \\\text { Rent } & 20,400 \\\text { Freight-out } & 20 \% \text { of sales } \\\text { Other } & 8 \% \text { of sales }\end{array}$ Note: All cash expenses are paid when incurred. Required:
Prepare a combined schedule of total operating expenses and cash disbursements for expenses for April through June.

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