The following credit sales are budgeted by Blossom Company:

January		$361100
February		531000
March		743400
April		637200

The companys 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

$594720.

$637200.

$655468.

$624460.