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Prepare the following budgets for EcoSun Solutions by month and in total for the year...

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Accounting

Prepare the following budgets for EcoSun Solutions by month and in total for the year ending December 31, 2024: (a) Sales budget. (16 marks) (b) Schedule of cash collected from customers. (22(1)/(2):} marks) (c) Production budget. (22 1(1)/(2) marks) (d) Direct-material usage and purchases budget. (34(1)/(2):} marks) (e) Schedule of cash disbursement to suppliers for direct material. (22(1)/(2):} marks) (f) Direct labour budget. (15 marks) (g) Manufacture overhead budget. (19 marks) Round off variable cost to 2 decimal places and fixed cost to the nearest whole number. Show regression computation. Hint: you can use Microsoft Excel to perform the regression analysis. (h) Administrative expense budget (6 marks) (i) Schedule of expected payment for administrati

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