2. a. Sales Estimation: Sales Month (Rp) January 2.000.000 February 2.250.000 March 2.500.000 April 2.750.000 May 3.000.000 June 3.250.000 . b. 20% is a cash seller, and the rest is credit sales with a period of 1 month. For cash payments we give 5% discount. The pattern of receipt of receivables based on past experience, the customer/ debtor pays 75%, and the rest is paid in the following month. c. Sales in November and December are Rp.1,500,000 and Rp.2,000,000,- d. The amount of Bad Debts is estimated at 0.5% (rounded up in tens of rupiah) Asked: 1. Make a receivable collection schedule (Budget accounts receivable). 2. Prepare a schedule for receiving cash inflows