Bonita Company's budgeted sales and direct materials purchases are as follows:AprilMayJuneBudgeted Sales$$289\mathrm{.}000299\mathrm{.}000398\mathrm{.}000$Budgeted D$.$M$.$ Purchases$$45\mathrm{.}00051\mathrm{.}00062,000$Bonita's sales are $40\%$ cash and $60\%$ credit. Credit sales are collected $20\%$ in the month of sale, $50\%$ in the month following sale, and $26\%$ in the second month following sale; $4\%$ are uncollectible. Bonita's purchases are $50\%$ cash and $50\%$ on account. Purchases on account are paid $40\%$ in the month following the purchase and $60\%$ in the second month following the purchase.$($a$)$Prepare a schedule of expected collections from customers for April, May, and June.SalesBonita CompanySchedule of Expected Collections from CustomersAprilMaJutAprilMayJuneTotalCollections