Current Attempt in Progress Green Landscaping Inc. is preparing its budget for the first quarter of 2020. The next step in the budgeting process is to prepare a cash receipts schedule and a cash payments schedule. To that end the following information has been collected, Clients usually pay 60% of their fee in the month that service is performed, 30% the month after, and 10% the second month after receiving service. Actual service revenue for 2019 and expected service revenues for 2020 are November 2019.594,350, December 2019, 584.980 January 2020, 5103,740; February 2020, $123,390; and March 2020, $134,200. Purchases of landscaping supplies (direct materials) are paid 60% in the month of purchase and 40% the following month. Actual purchases for 2019 and expected purchases for 2020 are December 2019,$15.280; January 2020, $15,900; February 2020, $16.070; and March 2020, 520,860. (1) Expected collections from clients. GREEN LANDSCAPING INC. Schedule of Expected Collections From Clients January February March Quarter $ (2) Expected payments for landscaping supplies. GREEN LANDSCAPING INC. Schedule of Expected Payments for Landscaping Supplies January February March Quai December $ $ January February March Total payments $ $ $ (b) Determine the following balances at March 31, 2020: (1) Accounts receivable $ (2) Accounts payable $