Historically, this company's collection pattern for sales has been 17% as cash sales and 83% on account. The sales on account get collected 52% one month following the sale and the remainder two months following the sale. The Accounts Receivable on January 1 is the result of credit sales in December 2020 and thus is expected to be collected according to the sales on account pattern (52\%/48\%). How much should this company expect in Cash Collections for the month of February? (round to the