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Camon Company produto following sales for the first three months of the year $13.50 in Sanay, 611 300 in February, and 514,100 in March The company expects of those to be cash and the under contatos on contre colected 50% in the month of the sale and 50% in the following mont, The Accounts Receivable accounts 2010 balance on January 1. Round to the most do Read the Requirement 1. Pratedule of cash roots for Comun for January February, and March What the balance in Accounts Rowviable on March 31? (itanicout fett is not ed, nuve the wput field Cash Receipts from Customers February March Total January 13500 Total sales 11300 14100 38900 January February March Total 10800 Cash Receipts from Customers: Accounts Receivable balance, January 1 January-Cash sales January-Credit sales, collection of January sales in January January-Credit sales, collection of January sales in February February-Cash sales February-Credit sales, collection of February sales in February February --Credit sales, collection of February sales in March March-Cash sales March-Credit salos, collection of March salon in March Total cash receipts from customers Accounts Receivable balance, March 31: March-Credit salos, collection of March sales in April Requirement 2. Prepare and schedule of cash roots i cocaints from sales on account we 70 in the month of the sale 25% the month following the sale, and in the second more following the nise What is the balance in Accounts Receivable on March 31 (anoted is not used be the outsidempty Do not enter) Cash Receipts from Customers January February March Total Total sa January February March Total Cash Receipts from Customers A Roho 1 -Cash Sury- Colection of January sales in January--Credit sales, collection of January sales in January January--Credit sales, collection of January sales in February January--Credit sales, collection of January sales in March Fabruary Cash sales February Credit salos, collection of February sales in February February-Credit salos, collection of February sales in March March-Cash sales March-Credit sales, collection of March sales in March Total cash receipts from customers Carmen Company projects the following sales for the first three months of the year: $13,500 in January: $11,300 in February, and $1- remainder on account Sales on account are collected 50% in the month of the sale and 50% in the following month. The Accounts Re Read the equirements January-Credit sales, collection of January sales in March February--Cash sales Fobruary-Credit sales, collection of February sales in February February-Credit sales, collection of February sales in March March-Cash sales March-Credit sales, collection of March sales in March Total cash receipts from customers Accounts Receivable balance, March 31: Credit sales, collection in April and May