Moving to another question will save this response. > Question 42 2 points Save Answer Jefferson Company's sales are 55% cash and 45% credit. 50% of credit sales are collected In the month of sale, 30% In the month following the sale, and 20% is collected two months after. Budgeted sales data is as follows: June $100,000 July $90,000 August $100,000 How much is total 'Accounts Receivable' at the end of August? $45,000 $63,000 $22,500 $30,600 A Moving to another question will save this response.