The management of Clarence Industries has found in the past that customers of the business pay 50% of their accounts from credit sales in the month following the sale, and 40 % in the second month. The remaining 10% of accounts are usually collected in the third month.

The following table shows the credit sales of the business:

Actual Sales	April	15600
	May	14500
	June	12800
Estimated Sales	July	16100
	August	11200
	September	12600

Required:

Prepare a schedule to show estimated cash collections from customers for the months of July, August and September.