Budgeting Cash Collection Bubbles Consulting, which invoices its clients on terms 2/10, n/30, had credit sales for March and April of $100,000 and $200,000, respectively. Analysis of the Company's operations indicates that the pattern of customers' payments on account is as follows (percentages are of total monthly credit sales): Receiving Discount 50% Beyond Discount Period 25% In month of sale Totals 75% In month following sale 10% 10% 20% Uncollectible accounts, returns 5% Determine the estimated cash collected on customer's accounts in April