of the sale, lowing the sale. Prepare a schedule indicating cash collections from ac Vay June, and July 0,1 EX 21-18 Schedule of cash collections of accounts receivable foto collected in October 562,550 25% of monthly sales are to cash customers, while the remaining sales are to credit cu Office Mart Inc. has "cash and carry customers and credit customers. OfficeMart estimates ers. Of the credit customers, 30% pay their accounts in the month of sale, while the remain their accounts in the month following the month of sale. Projected sales for the te 70% three months are as follows: October $58,000 November 65,000 December 72,000 The Accounts Receivable balance on September 30 was $35,000. Prepare a schedule of cash collections from sales for October, November, and December