Question 8 View Policies Current Attempt in Progress The following credit sales are budgeted by Sheridan Company: January $257000 February 378000 March 529200 April 453600 The company's past experience indicates that 70% of the accounts receivable are collected in the month of sale, 20% in the month following the sale, and 8% in the second month following the sale. The anticipated cash inflow for the month of March is $466600. $444520. $453600 $423360 Attempts: 0 of 1 used Save for Later Check