Budgeting Cash Collections Spencer Consulting, which invoices its clients on terms 2/10, n/30, had credit sales for May and June of $175,000 and $200,000, respectively. Analysis of Spencer's operations indicates that the pattern of customers' payments on account is as follows (percentages are of total monthly credit sales): Receiving Beyond Discount Discount Period Totals In month of sale 50% in month of following sale Uncollectible accounts, returns, and allowances 2096 7096 10% 2596 596 15% 1009% Determine the estimated cash collected on customers' accounts in June. $ 217,470