please answer using these table below

2. a. Sales Estimation 2022: Month Sales (Rp) 2.000.000 2.250.000 2.500.000 2.750.000 3.000.000 3.250.000 January February March April May June b. 20% is a cash seller, and the rest is credit sales with a period of 1 month. For cash payments we give 5% discount. The pattern of receipt of receivables based on past experience, the customer/ debtor pays 75%, and the rest is paid in the following month. c. Sales in November and December 2021 were Rp.1,500,000 and Rp.2,000,000,- d. The amount of Bad Debts is estimated at 0.5% (rounded up in tens of rupiah) Asked: 1. Make a receivable collection schedule (Budget accounts receivable). 2. Prepare a schedule for receiving cash inflows. Month Cash Sales (Rp) Credit Sales (Rp) Cash Collection From Sales Sales Disc. Month (Rp) (Rp) Cash Receive (Rp) Net Account Receivable Sales (Rp) Month Bad Debts (Rp) Net AR (Rp) Account Receivable Budget Billing January Feb March April May Total: June Cash Inflow Source January Feb (Rp) (Rp) March April (Rp) (Rp) May (Rp) June (Rp)