Moore Inc. had the following historical pattern for its credit sales: 70% collected in the month of sale 20% collected in the firs month after sale 8% collected in the second month after sale 2% uncollectible The sales on open account (credit sales) have been budgeted for the last four months of the year as shown below: September $12,000 October $13,000 November $10,000 December $12,000 Required: a. The estimated total cash collections by the company during December from accounts receivable is: b. The estimated total cash collections by the company during November from collection of accounts receivable is: c. The estimated total cash collections by the company during October from accounts receivable is: