Cloudy Company had the following historical collection pattern for its credit sales: 70% collected in the month of sale 14% collected in the first month after month of sale 9% collected in the second month after month of sale 6% collected in the third month after month of sale 1% 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 November from collection of accounts receivable is: Multiple Choice $122,700. $110,820. $159,280. $134,680. $113,580