(Cash budget) The October 1, 2006, Accounts Receivable balance for Rosa Architectural Company is $607,500. Of that balance, $450,000 represents re¬ maining accounts receivable from September billings. The normal collection pattern for the firm is 20 percent of billings in the month of service, 55 per¬ cent in the month after service, and 22 percent in the second month follow¬ ing service. The remaining billings are uncollectible. October billings are expected to be $900,000.

a. What were August billings for Rosa Architectural Company?

b. What amount of September billings is expected to be uncollectible?

c. What are the firm’s projected cash collections in October?

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