eBook G berkshire ave springfield stores-Go.. Show Me How Preparing a Schedule of Cash Collections on Accounts Receivable Weiland and Company is a medical billing services firm. All sales of billing services are billed to the client (there a that, on average, 15% will be paid in the month of billing, 40% will be paid in the month following billing, and 42% w following billing. For the next 5 months, the following sales billings are expected: May June $184,000 192,000 cash sales), weland expects the second mons July 207,000 August 175,000 September 4 164,000 < Required: the cash expected in payments on accounts receivable in August and in September. If an amount box does not respire an eflook Required: Prepare a schedule showing the cash expected in payments on accounts receivable in August and in September. If an amount box does not require an entry, enter "0" Schedule for Cash Collections on Accounts Receivable June July August: 33 September: Total cash receipts August September bb000 Next Saturday 2