Office Mart linc. has "cash and carty" customers and chedt customers. ONicelart estimstes that 30% of monthly soles sre to cash customers, whill the rembining soles are to credit custamers. Of the credit customers. 20% bay their accounts in the month of sale, while the remaining 80% pay their accounts in the month following the month of ssie, Drotected snles for the next three months are as follows: The Accounts Reteivable balgnce on september 30 was 389,000 . Drebare a schedule of cash cellections fiom sales for Octobec, Novembec, and December. Round all calculations to the nearest whole dellar. Prepare a schedule of cash collections from sales for October, November, and December. Round all calculations to the nearest whole dollar. officeMart Inc. Schedule of Cash Collections from Sales For the Three Months Ending December 31 \begin{tabular}{llll} \hline Line Item Description & October & November & December \\ Receipts from cash sales: \\ Cash sales & $39,900$49,800$72,900 \end{tabular} September sales on account: Collected in October October sales on account: Collected in October Collected in November November sales on account: Collected in November Collected in December December sales on account: Collected in December Total cash recelpts