Schedule of Cash Collections on Accounts Receivable and Cash Budget Bennett inc. found that about 35% of its sales during the month were for cash. Bennett has the following accounts receivable payment expenence: Bennett's antiopated sales for the next few months are as follows: Required: 1. Calculate credit sales for Mar. Calculate credit sales for June. Calculate credit sales for July. 2 more Check My Work uses remaining Calevilate credit sales for July. Calculate credit saies for August. 2. Prepore a schedule of cash recepts for July and August. Round your answers to the nearest whole dollar, if necessary, If an amount bar does not require an ertry, leave it blank or enter "o". Be sure to enter percentages as whole numbers. From August credit sales: % Cash receipts