Could someone answer this question in its entirety for me? thank you :D

Timpco, a retailer, makes both cash and credit sales (i.e., sales on open account). Information regarding budgeted sales for the last quarter of the year is as follows: Cash sales Credit sales Total Octobe r $ 90, eaa , eaa 180,eaa Nov ember $ 79, eaa 94 , 8aa 173,8aa December $ 87, eaa 95, 7aa 182,7aa Past experience shows that 5% of credit sales are uncollectible. Of the credit sales that are collectible, 60% are collected in the month of sale; the remaining 40% are collected in the month following the month of sale. Customers are granted a 1.5% discount for payment within 10 days of billing. Approximately 75% of collectible credit sales take advantage of the cash discount. Inventory purchases each month are 100% of the cost of the following month's projected sales. (The gross profit rate for Timpco is approximately 30%.) All merchandise purchases are made on credit, with 20% paid in the month of purchase and the remainder paid in the following month. No cash discounts for early payment are in effect Required: 1. Calculate the budgeted total cash receipts for November and December. (Round your intermediate calculations and final answers to the nearest whole dollar amount.) 2 Calculate budgeted cash disbursements for November and December (budgeted total sales for January of the coming year equals $178,000) November Total cash receipts Budgeted cash disbursements