Solved this exercise flexible budget for selling administrative expense for a service company

Solved this exercise flexible budget for selling administrative expense for a service company

ACCO 3520Tarea 5.1Flexible budget for selling and administrative expenses for a service companySocial Media Inc. uses flexible budgets that are based on the following data:Sales commissions …15% of salesAdvertising expense…….20% of salesMiscellaneous administrative expenses.$7,000 per month plus 10% of salesOffice salaries expense .$35,000 per monthCustomer support expenses ..$11,000 per month plus 18% salesResearch and development expense ……..$35,000 per monthPrepare a flexible selling and administrative expenses budget for June 2016 for sales volume $400,000,$500,000 and $600,000.