of Goods Manufactured and a Schedule of Cost of Goods Sold for the year. In addition, what is the impact on the financial statements if the endin g finished goods inventory is overstated or understated? 4. Question:( TCO F) Walker Corporation is preparing its cash budge t for November. The budgeted beginning cash balance is $ 43,000. Budgeted cash receipts t otal $ 117,000 and budgeted cash disbursements total $ 122,000. The d esired ending cash balance is $ 55,000. The company can borrow up to $ 100, 000 at any time from a local bank, with interest not due until the following m onth. Required: Prepare the company ' s cash budget for November in good form. Make sure to indicate what borrowing, if any, would be needed to attain the desir ed ending cash balance 5. Question:( TCO F) Bella Lugosi Holdings, Inc.( BLH), has collect ed the following operating information for its current month ' s activity. Using this infor mation, prepare a flexible budget analysis to determine how well BLH perfor med in terms of cost control. Static Budget Activity level( in units) 5,250 5,178 Variable costs: Indirect materials $ 24,182 $ 23,476 Utilities $ 22,356 $ 22,674 Fixed costs: Administration $ 63,450 $ 65,500 Rent $ 65,317 $ 63,904 6. Question:( TCO H) Lindon Company uses 7,500 units of Part Y ea ch year as a