University Hospital is in the process of preparing a cash budget for the month of December. UH has the following collection results for the past three months: Net patient Service revenues $uncollected A/R at end of November (for each month) September $ 150,000 $ 0 October $ 120,000 $ 12,000 S 180,000 S 200,000 November $ 54,000 December University Hospital has no uncollectible accounts in any month. In December, UH is expecting to bill $200,000 in net patient revenues. Problem: If University Hospital continues to have the same cash collection pattern as in previous months, what should they budget for in 'total cash' collections for the month ending in December?