Fresplanade Co. had the following historical collection pattern for its credit sales: 15 75% collected in the month of sale 12% collected in the first month after month of sale 8% collected in the second month after month of sale 3% collected in the third month after month of sale 2% uncollectible Skipped The sales on open account (credit sales) have been budgeted for the last six months of the year as shown below. July August September 96,000 October November $120,000 December $ 72,000 $ 84,000 108,000 $ 102,000 The estimated total cash collections by Fresplanade Co. during October from accounts receivable is: Multiple Choice 15 $102,420 Skipped $113,160. $125,640. $143,640 $101,400