Schedule of cash collections of accounts receivable

OfficeMart Inc. has "cash and carry" customers and credit customers. OfficeMart estimates that $30\%$ of monthly sales are to cash customers, while the remaining sales are to credit customers. Of the credit customers, $25\%$ pay their accounts in the month of sale, while the remaining $75\%$ pay their accounts in the month following the month of sale. Projected sales for the next three months are as follows:

$\backslash$table$[[$October$,$$$105,000$