Consider the following information for a given company Month Jan Feb Mar Cash Sales $80.000 $60.000 $50,000 $45.000 $55,000 $50.000 Credit Sales $350,000 $200,000 $145.000 $130.000 $170,000 $150,000 Apr May Jun The firm's collection pattern is as follows: bow in the month of sale 30K one month following sale so two months following sale The accounts recevable balance on 1 Jan is $70.000. Of this amount, $60,000 represents uncollected Dec sales and $10,000 represents uncollected Nov sales. Required: Determine the total cash collected during dan (INPUT YOUR ANSWER IN THOUSANDS USING A COMMA SEPARATOR. NO ROUNDING REQUIRED. FOR EXAMPLE: 100.000)