The Game Zone Sells Computer and Other Electronic Games Required:
(A)Complete the Sales Budget by Filling in the Missing

question 61

Essay

The Game Zone sells computer and other electronic games.The store has budgeted sales for January Year 2 as indicated in the following table.The company expects a 4% increase in sales for the month of February and a 3% increase for March.
$$\begin{array} { l c c c } \text { Sales } & \text { January } & \text { February } & \text { March } \\\text { Cash sales } & \$ 40,000 & ? & ? \\\text { Sales on account } & \$ 80,000 & ? & ? \\\text { Total budgeted sales }& \$ 120,000 & ? & ?\end{array}$$ Required:
(a)Complete the sales budget by filling in the missing amounts.
(b)What is the amount of sales revenue the company will report on its pro forma income statement for the first quarter?

---

Definitions:

Controlling Information

The management practice of regulating and determining the flow, access, and accuracy of information within an organization.

Impression Management

The process through which individuals attempt to control the perceptions or impressions others form of them, especially in social and organizational contexts.

Falsify Information

Deliberately altering or creating false data or details.

Persuasive Communication

The skill of using language and other rhetorical means to influence or convince others about a particular idea, belief, or action.