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Please answer the following question, ( I apologize in advance for the amount of screenshots I could not fit it all in one screen)

The actual selling expenses incurred in March 2022 by Sheffield Company are as follows. Variable Expenses Fixed Expenses Sales commissions $12,100 Sales salaries $38,500 Advertising 7.590 Depreciation 7,700 Travel 5.610 Insurance 1,100 Delivery 3,795 Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 4%, travel 3%, and delivery 2%. Fixed selling expenses will consist of sales salaries $38,500, Depreciation on delivery equipment $7,700, and insurance on delivery equipment $1,100. (a) Prepare a flexible budget performance report for March, assuming that March sales were $187,000. (List variable costs before fixed costs.) SHEFFIELD COMPANY Selling Expense Flexible Budget Report Diffe SHEFFIELD COMPANY Selling Expense Flexible Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ $ $ > ta A (b) Prepare a flexible budget performance report, assuming that March sales were $198,000. (List variable costs before fixed costs.) SHEFFIELD COMPANY Selling Expense Flexible Budget Report Diffe Favo Unfai Neither nor Unt Budget Actual $ $ $ $ $ SHEFFIELD COMPANY Selling Expense Flexible Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ $ $ A (

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