The Dell Corporation purchases raw materials on account. Payments for the materials are made according to the following schedule: 70% in the month of purchase 30% in the following month The following purchases have been budgeted: April $150.000 May $180,000 June $250,000 The expected cash payments on raw materials for June are: Multiple Choice 0 $229,000 0 $175,000 0 $250,000 0 $304,000