please answer cash collections only on a-c

01 Sales $850 $880 $960 $1,040 a. Accounts receivable at the beginning of the year are $365. The company has a 45- day collection period. Calculate cash collections in each of the four quarters by completing the following (A negative answer should be indicated by a minus sign. Do not round Intermediate calculations and round your answers to 2 decimal places, e.g., 32.16.): Q1 Q2 Q3 $ 365.00 $ 850.00 425.00 $ 880.00 440.00 $ 960.00 04 480.00 1,040.00 Beginning receivables Sales Cash collections Ending receivables $ 425.00 $ 440.00 $ 480.00 $ 520.00 b. Recalculate the cash collections with a collection period of 60 days. (A negative answer should be indicated by a minus sign. Do not round intermediate calculations and round your answers to 2 decimal places, e.g., 32.16.) Q1 Q3 Q4 640.00 $ 365.00 $ 850.00 Q2 566.67 S 880.00 586.67 $ 960.00 1,040.00 Beginning receivables Sales Cash collections Ending receivables $ 566.67 s 586.67 $ 693.33 640.00 $ b. Recalculate the cash collections with a collection period of 60 days. (A negative answer should be indicated by a minus sign. Do not round Intermediate calculations and round your answers to 2 decimal places, e.g., 3216.) 91 Q2 $ 566.67 $ 365.00 $ 850.00 03 586.67 $ 960.00 640.00 880.00 1,040.00 Beginning receivables Sales Cash collections Ending receivables $ 566.67 $ 586.67 $ 640.00 $ 693.33 c. Recalculate the cash collections with a period of 30 days. (A negative answer should be Indicated by a minus sign. Do not round intermediate calculations and round your answers to 2 decimal places, e.g., 32.16.) Q1 Q2 Q3 Q4 $ 283.33 $ 365.00 $ 850.00 293.33 $ 960.00 320.00 1,040.00 880.00 Beginning receivables Sales Cash collections Ending receivables $ 283.33 $ 293.33 $ 346.67 320.00 $