01 $810 Q2 $840 Q3 $ 920 04 $980 Sales a. Accounts receivable at the beginning of the year are $400. The company has a 45-day collection period. Calculate cash collections in each of the four quarters by completing the following: (Do not round intermediate calculations and round your answers to 2 decimal places, e.g., 32.16. A negative answer should be indicated by a minus sign.) 01 Q2 Q3 04 $ S $ $ 810 840 920 980 Beginning receivables Sales Cash collections Ending receivables $ S $ $ b. Recalculate the cash collections with a collection period of 60 days. (Do not round intermediate calculations and round your answers to 2 decimal places, e.g., 32.16. A negative answer should be indicated by a minus sign.) 01 Q2 03 04 $ $ $ 810 840 920 980 Beginning receivables $ Sales Cash collections Ending receivables $ $ $ $ c. Recalculate the cash collections with a collection period of 30 days. (Do not round intermediate calculations and round your answers to 2 decimal places, e.g., 32.16. A negative answer should be indicated by a minus sign.) 01 02 $ $ S $ Beginning receivables Sales Cash collections 810 840 920 980 Ending receivables $ $ s $