Printer Company's budget committee provides the following information:

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Read the requirements.

Requirement $1.$ Prepare the schedule of cash receipts from customers for JanL sale,

Printer Company

Budgeted Cash Receipts from Customers

For the Two Months Ended January $31$ and February $29$

Current month sales, $60\%$

Prior month sales, $40\%$

Total cash receipts

Data table

$\backslash$table$[[$December $31,2015,$ account balances,,$],[$Cash$,18,000,],[$Accounts Receivable,$20,000,],[$Merchandise Inventory,$19,000,],[$Accounts Payable,$15,500,],[$Salaries and Commissions Payable,$3,000,],[$Budgeted amounts for $2016$:$,$January,February$],[$Sales$,81,000,82,800],[$Purchases$,40,600,41,400],[$Commissions Expense,$4,050,4,140],[$Salaries Expense,$4,500,4,500],[$Rent Expense,$2,600,2,600],[$Depreciation Expense,$700,700],[$Insurance Expense,$300,300],[$Income Tax Expense,$2,400,2,400]]$