Marow Company projects the owing to the months of the year $10,000 in 10.200 nowy od 16. Math. The company of the beach and the ander en conson contred to in the month of these and on the towing more the cosa che balance on any and to the January Requirement 1. Prowa ocho conheceipen for Macet ter wwwy. Pebruary, and Much What is the con Accounts receivable on Muchons roulant la not ned, have the opet tud omply Donna) Cash Receipts from Customer February March Total To 10.500 10.200 16.00 37-300 January February March Total Cash Receipts from Customers Accounts on January January Cathe January Credit sales collection of San Juary sary- Colection of anary in February January--Credit sales, collection of January sales in January January-Credit sales collection of January sales in February FebruaryCash sales February-Credit sales, collection of February sales in February February --Credit sales, collection of February sale in March March-Cash sales March-Credit sales, collection of March als in March Total cash receipts from customers Accounts Receivable balance, March 31: Match-Credit salos collection of March sales in April