Opening accounts receivable in $9,000 DR. Current months sales projected to be $15,000 Cash collection

pattern is as follows:

42 % in month of sale

55% in next month

3 % un-collectable (to be written off at the end of month following the sale to the provision of doubtful debts. Bad debt expenses are provided for in the month of sales as financial expenses)

Calculate the previous months total sales revenue and total cash receipts for this month.