Cloudy Company had the following historical collection pattern for its credit sales: 75% collected in the month of sale 10% collected in the first month after month of sale 8% collected in the second month after month of sle 5% collected in the third month after month of sale 2% uncollectible The sales on open account (credit sales) have been budgeted for the last six months of the year as shown below: The estimated total cash collections by Cloudy Company during December from accounts receivable is: Multiple Choice Multiple Choice $107,820. $133,800. $153,300 $118,560. $106.800