Answer:
The question is not compete,find concluding part of the question:
Budget cash disbursement is $1,403,500
Explanation:
Sales commission(124,000*$5) $620,000
salaries $510,000
shipping expenses($2*124,000) $248,000
Advertising $25,500
Budget cash disbursements $ 1,403,500
The bad debt expense and depreciation on sales vehicle are not included as they are not cash disbursements in actual fact, they are estimates of expenses,no cash payment is involved.
The sales revenue is not computed as it was not required
