Avery Company has prepared the following schedules and addional information: (Click the icon to viow the cash receipts schedule) (Click the icon to view the cash payments schedule) [Click the icon to view the addnonat information) Complete a cash budget for Avery Company for January, February and March. (Complefe all input flelds. Enter a "o" for any zero balances Round all anounts encered into the cash budget to the nearest whole dollar. Enfer a cash defichency with a minus sign or parentheses.) Cash Receipts from Customers \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline & & huary & & ebruary & & March & & Total \\ \hline \multirow[t]{2}{*}{ Total sales } & $ & 10,800 & $ & 14,600 & \$ & 11,100 & $ & 36,500 \\ \hline & \multicolumn{2}{|c|}{ January } & \multicolumn{2}{|c|}{ February } & \multicolumn{2}{|r|}{ March } & \multicolumn{2}{|r|}{ Total } \\ \hline \multicolumn{9}{|l|}{ Cash Receipts from Customers: } \\ \hline \multicolumn{9}{|l|}{ Accounts Receivable balance, January 1} \\ \hline January-Cash sales & $ & 8,640 & & & & & & \\ \hline January-Credit sales, collection of January sales in January & & 1,080 & & & & & & \\ \hline January-Credit sales, collection of January sales in February & & & s & 1,080 & & & & \\ \hline February-Cash sales & & & & 11,680 & & & & \\ \hline February - Credit sales, collection of February sales in February & & & & 1.460 & & & & \\ \hline February-Credit sales, collection of February sales in March & & & & & \$ & 1,460 & & \\ \hline March-Cash sales & & & & & & 8.880 & & \\ \hline March-Credit sales, collection of March sales in March & & & & & & 1,110 & & \\ \hline Total cash receipts from customers & $ & 9,720 & $ & 14,220 & s & 11,450 & $ & 35,390 \\ \hline \end{tabular} Accounts Receivable balance, March 31: Avery Company has prepared the following schedules and addional information: (Click the icon to viow the cash receipts schedule) (Click the icon to view the cash payments schedule) [Click the icon to view the addnonat information) Complete a cash budget for Avery Company for January, February and March. (Complefe all input flelds. Enter a "o" for any zero balances Round all anounts encered into the cash budget to the nearest whole dollar. Enfer a cash defichency with a minus sign or parentheses.) Cash Receipts from Customers \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline & & huary & & ebruary & & March & & Total \\ \hline \multirow[t]{2}{*}{ Total sales } & $ & 10,800 & $ & 14,600 & \$ & 11,100 & $ & 36,500 \\ \hline & \multicolumn{2}{|c|}{ January } & \multicolumn{2}{|c|}{ February } & \multicolumn{2}{|r|}{ March } & \multicolumn{2}{|r|}{ Total } \\ \hline \multicolumn{9}{|l|}{ Cash Receipts from Customers: } \\ \hline \multicolumn{9}{|l|}{ Accounts Receivable balance, January 1} \\ \hline January-Cash sales & $ & 8,640 & & & & & & \\ \hline January-Credit sales, collection of January sales in January & & 1,080 & & & & & & \\ \hline January-Credit sales, collection of January sales in February & & & s & 1,080 & & & & \\ \hline February-Cash sales & & & & 11,680 & & & & \\ \hline February - Credit sales, collection of February sales in February & & & & 1.460 & & & & \\ \hline February-Credit sales, collection of February sales in March & & & & & \$ & 1,460 & & \\ \hline March-Cash sales & & & & & & 8.880 & & \\ \hline March-Credit sales, collection of March sales in March & & & & & & 1,110 & & \\ \hline Total cash receipts from customers & $ & 9,720 & $ & 14,220 & s & 11,450 & $ & 35,390 \\ \hline \end{tabular} Accounts Receivable balance, March 31