Comitee the following information for a given company Month Credit Sales $350,000 Jun Feb Cash Sales $80.000 $60,000 $50.000 $45.000 $200,000 $145.000 Mar Apr May $130,000 $170,000 $55.000 $50.000 $150.000 The firm's collection pattern is as follows: 60% in the month of sale 30% one month following sale 10% two months following sale The accounts receivable balance en 1 fun is $70,000. Or this amount. $60.000 represents uncollected Dec sales and 510.000 represents uncollected Novales Required. Determine the total cash collected during dan TINPUT YOUR ANSWER IN THOUSANDS USING A COMMA SEPARATOR NO ROUNDING REQUIRED FOR EXAMPLE 100.000