Please, help with this as soon as possible.

Cash Collections from Sales: ABC Company's estimate for cash and credit sales for April, May, and June is provided below. Cash collections of credit sales are expected to follow a two month pattern with 20% of credit sales being collected in the month of sale and 80% being collected in the month following sale. Accounts Receivable on March 31 is 20,000. Please fill in the correct amount for each blank in the budget below. Please do not use dollar signs, commas, periods, or spaces. To avoid using decimals (i.e., periods), please round all answers to the nearest whole dollar, if necessary. \begin{tabular}{|l|l|l|l|l|} \hline & \multicolumn{1}{|c|}{ April } & \multicolumn{1}{c|}{ May } & June & \\ \hline Cash Sales & & & & \\ \hline MonthofCollection(20%) & & & & \\ \hline MonthfollowingCollection(80%) & & & & \\ \hline TotalCollections & & & & \\ \hline \end{tabular}