帮忙解答下这个关于会计学的问题

使用指南和借鉴下面的数字在预算的损益表20X3 ，编制现金预算for2003要求编制现金预算为20X3使用以下信息： 1 。 Accounts Receivable (Sale of Cattle) are usually collected in the following manner: •50% deposit in the month of sale •50% in the month following sale Note: Refer to Sales for June 20X2 and Sales for June 20X3 are estimated to be $52000. 2.应收账款（销售牛）通常收集方式如下： • 50 ％的押金在一个月的销售• 50 ％后的下一个月销售注：参照销售额为6月20X2和销售6月20X3估计五点二○万美元。 2 。 Memberships: Remember memberships are received in May. 3.会员资格：记住会员收到5月3日。 Interest Revenue of $1,350 owing in June will be received in July 20X2.利息收入的一点三五〇美元由于将在6月7月，收到20X2 。 Interest will also be received in December 20X2 and June 2003. 4.利息也将在12月收到20X2和2003年6月。 4 。 Remember the following accounts have no effect on Cashflow: Depreciation, Opening Stock, Closing Stock –and therefore they are not displayed in the Cash Budget. 5.请记住下列帐户不会影响现金流量：折旧，开放股票，收盘，因此它们不会显示在现金预算。 5 。 Remember there is no GST on the following: Interest, Bank Charges, Motor Vehicle Registration, Wages, Loan Repayments. 6.请记住，没有消费税如下：利息，银行手续费，车辆登记，工资，偿还贷款。 6 。 Expenses are paid for as follows: [remember to add GST to budgeted figures if applicable] • Telephone and Electricity are quarterly accounts.支付的费用如下： [记得购买商品及服务税，以预算数字如果适用] •电话和电力的季度帐户。 They are recorded as an expense when the account is received and paid by the end of the month. • Suppliers are paid in the month of purchase. •Quarterly Tractor Lease of $4,950 inc GST will be paid at the end of September, December, March and June 2003. •iv.Cattle purchased will be paid for within 7 days.它们是记录为支出的帐户时，收到和支付的月底。 •供应商支付的每月购买。 •季度拖拉机租赁四点九五〇美元公司缴纳消费税将在9月底完成， 12月， 3月和2003年6月。 • iv.Cattle购买将支付后7天内。 [ie the amount owing at the end of June 20X2 will be paid in July 20X3: It is anticipated that cattle will be purchases as follows: November20X2: $33,000 inc GST;  February20X3: $35,000 inc GST,  March20X3: $27,500 inc GST,  May20X3: $22,000 inc GST. 7. [即欠款在6月底20X2将支付7月20X3 ：预计牛将购买如下： November20X2 ： 33,000美元公司税;  February20X3 ： 35,000美元公司商品及服务税，  March20X3 ：二点七五万美元公司商品及服务税，  May20X3 ： 22,000美元公司商品及服务税。 7 。 All other expenses are paid in the month incurred. 8.所有其他费用是每月支付的费用。 8 。 A loan repayment of $20,000 is due in December. 9.学生偿还贷款的20 000美元， 12月到期。 9 。 Net Wages not Gross Wages will be entered in the Cash Budget ie Gross wages less an average of 22% Pay as You Go Tax (PAYG).净工资总工资将不记入现金预算即总工资平均不到22 ％现收现付税（ PAYG ） 。 Also remember that $1,100 owing in June will be paid in July.跪求这题是什么意思？怎么去解答了？要用什么会计学的知识去解答？谢谢了~~~~急啊！！！！  .还记得， 1,100美元，由于在6月将在7月支付。