trying to figure out this problem, show me the calculation pls!

2. Schedule of Cash Collections of Accounts Receivable Office world Inc. has "cash and carry customers and credit customers. Office world estimates that 20% of monthly sales are to cash customers, while the remaining sales are to credit customers of the credit customers, 25% pay their accounts in the month of sale, while the remaining 75% pay their accounts in the month following the month of sale. Projected sales for the next three months are as follows: October November December The Accounts Receivable balance on September 30 was $70,000. Prepare a schedule of cash collections from sales for October, November, and December. Round all calcu $105,000 131,000 192,000