Your answer is incorrect. Try again The following credit sales are budgeted by Cheyenne Corp. January $269300 February 396000 March April554400 475200 The company's past experience indicates that 70% of the accounts receivable are collected n the month of sale, 20% following the sale. The anticipated cash inflow for the month of March is the month following the sale, and 8% the second month $465700. O $475200. $488824 $443520